FutureFuel Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
444,919.00
341,838.00
299,611.00
253,193.00
275,026.00
291,018
Cost of Goods Sold (COGS) incl. D&A
344,485.00
288,622.00
251,666.00
200,115.00
250,921.00
218,253
Gross Income
100,434.00
53,216.00
47,945.00
53,078.00
24,105.00
72,765
SG&A Expense
9,911.00
9,845.00
10,075.00
10,335.00
10,374.00
9,959
EBIT
90,523.00
43,371.00
37,870.00
42,743.00
13,731.00
62,806
Unusual Expense
269.00
-
9,101.00
-
-
13,238
Non Operating Income/Expense
1,246.00
17,122.00
74.00
8,089.00
4,891.00
1,599
Interest Expense
24.00
25.00
134.00
-
-
173
Pretax Income
97,351.00
67,345.00
51,869.00
40,806.00
16,649.00
60,177
Income Tax
23,317.00
14,145.00
5,448.00
15,535.00
6,862.00
7,019
Consolidated Net Income
74,034.00
52,828.00
46,118.00
56,228.00
23,484.00
53,142
Net Income
74,034.00
52,828.00
46,118.00
56,228.00
23,484.00
53,142
Net Income After Extraordinaries
74,034.00
52,828.00
46,118.00
56,228.00
23,484.00
53,142
Net Income Available to Common
74,034.00
52,828.00
46,118.00
56,228.00
23,484.00
53,142
EPS (Basic)
1.71
1.22
1.06
1.29
0.54
1.22
Basic Shares Outstanding
43,237.50
43,357.60
43,432.10
43,542.80
43,676.20
43,725.30
EPS (Diluted)
1.71
1.22
1.06
1.29
0.54
1.22
Diluted Shares Outstanding
43,276.90
43,392.00
43,445.70
43,547.50
43,685.60
43,731.20
EBITDA
100,839.00
52,352.00
48,057.00
53,562.00
25,375.00
73,755
Non-Operating Interest Income
5,875.00
6,877.00
5,106.00
6,152.00
7,809.00
9,183
Other After Tax Income (Expense)
-
372.00
303.00
113.00
27.00
16
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