Spire Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2009
2010
2011
2012
2013
Sales/Revenue
69,871.00
79,842.00
61,558.00
22,110.00
14,581.00
Cost of Goods Sold (COGS) incl. D&A
63,410.00
65,163.00
49,070.00
16,839.00
12,075.00
Gross Income
6,461.00
14,679.00
12,488.00
5,271.00
2,506.00
SG&A Expense
18,924.00
19,402.00
16,509.00
11,909.00
10,882.00
EBIT
12,463.00
4,723.00
4,021.00
6,638.00
8,376.00
Unusual Expense
3,123.00
-
-
35.00
-
Non Operating Income/Expense
258.00
1,868.00
417.00
7.00
9.00
Interest Expense
300.00
188.00
141.00
120.00
138.00
Pretax Income
10,905.00
3,043.00
3,745.00
6,730.00
8,523.00
Income Tax
2,241.00
1,146.00
890.00
1,951.00
2.00
Consolidated Net Income
8,664.00
1,897.00
2,855.00
4,779.00
8,521.00
Net Income
8,664.00
1,897.00
2,855.00
4,779.00
8,477.00
Net Income After Extraordinaries
12,046.00
3,386.00
4,227.00
7,700.00
8,477.00
Net Income Available to Common
10,769.00
2,020.00
2,855.00
1,858.00
8,477.00
EPS (Basic)
0.63
0.05
0.18
0.22
0.92
Basic Shares Outstanding
8,334.30
8,341.40
8,386.20
8,579.00
9,176.40
EPS (Diluted)
0.02
0.05
0.18
0.22
0.92
Diluted Shares Outstanding
8,334.30
8,341.40
8,386.20
8,579.00
9,176.40
EBITDA
10,931.00
3,034.00
2,187.00
5,834.00
7,867.00
Non-Operating Interest Income
16.00
-
-
-
-
Minority Interest Expense
-
-
-
-
44.00
Equity in Affiliates (Pretax)
1,023.00
-
-
-
-
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