Spiral Toys Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2011
2012
2013
2014
2015
Sales/Revenue
255.80
448.80
583.80
269.30
5,956.00
Cost of Goods Sold (COGS) incl. D&A
244.30
383.10
548.40
411.80
6,067.20
Gross Income
11.50
65.70
35.30
142.50
111.20
SG&A Expense
275.30
230.60
342.00
399.60
2,250.70
EBIT
263.80
164.80
306.60
542.20
2,362.00
Unusual Expense
10.50
-
-
2,840.20
21.60
Non Operating Income/Expense
0.10
-
-
-
-
Interest Expense
12.70
17.80
29.30
54.10
52.50
Pretax Income
282.80
182.60
335.90
3,436.50
2,392.80
Consolidated Net Income
282.80
182.60
335.90
3,436.50
2,392.80
Net Income
258.20
172.30
299.10
3,436.50
2,392.80
Net Income After Extraordinaries
258.20
172.30
299.10
3,412.70
2,392.80
Net Income Available to Common
258.20
172.30
299.10
3,460.20
2,392.80
EPS (Basic)
0.01
0.01
0.01
0.12
0.05
Basic Shares Outstanding
20,557.30
20,630.70
20,630.70
29,413.20
45,844.50
EPS (Diluted)
0.01
0.01
0.01
0.12
0.05
Diluted Shares Outstanding
20,557.30
20,630.70
20,630.70
29,413.20
45,844.50
EBITDA
262.90
164.00
305.50
542.20
2,362.00
Non-Operating Interest Income
4.00
-
-
-
-
Minority Interest Expense
24.70
10.30
36.80
-
-
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