Kid Brands Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2009
2010
2011
2012
2013
Sales/Revenue
243,936.00
275,777.00
252,610.00
229,486.00
188,155.00
Cost of Goods Sold (COGS) incl. D&A
171,096.00
196,968.00
187,862.00
171,697.00
142,297.00
Gross Income
72,840.00
78,809.00
64,748.00
57,789.00
45,858.00
SG&A Expense
48,583.00
53,939.00
61,375.00
56,912.00
59,289.00
EBIT
-
-
3,373.00
877.00
13,431.00
Unusual Expense
15,620.00
-
38,619.00
-
11,678.00
Non Operating Income/Expense
161.00
308.00
123.00
177.00
1,345.00
Interest Expense
6,792.00
4,163.00
4,783.00
6,352.00
5,145.00
Pretax Income
2,016.00
21,026.00
40,136.00
5,286.00
28,902.00
Income Tax
8,202.00
15,155.00
1,490.00
48,814.00
72.00
Consolidated Net Income
10,218.00
36,181.00
38,646.00
54,100.00
28,830.00
Net Income
10,218.00
36,181.00
38,646.00
54,100.00
28,830.00
Net Income After Extraordinaries
10,218.00
36,181.00
38,646.00
54,100.00
28,830.00
Net Income Available to Common
10,218.00
36,181.00
38,646.00
54,100.00
28,830.00
EPS (Basic)
0.47
1.66
1.78
2.48
1.31
Basic Shares Outstanding
21,371.00
21,547.00
21,671.00
21,829.00
21,940.00
EPS (Diluted)
0.47
1.66
1.78
2.48
1.31
Diluted Shares Outstanding
21,532.00
21,838.00
21,671.00
21,829.00
21,940.00
EBITDA
28,095.00
28,617.00
7,373.00
3,653.00
10,446.00
Non-Operating Interest Income
10.00
11.00
16.00
12.00
7.00
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