Ampal-American Israel Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2007
2008
2009
2010
2011
Sales/Revenue
31,076.00
537,757.00
396,833.00
499,863.00
543,707.00
Cost of Goods Sold (COGS) incl. D&A
26,220.00
497,625.00
363,327.00
452,194.00
495,941.00
Gross Income
4,856.00
40,132.00
33,506.00
47,669.00
47,766.00
SG&A Expense
15,421.00
52,889.00
45,292.00
65,692.00
69,793.00
EBIT
-
-
-
18,023.00
22,027.00
Unusual Expense
575.00
-
3,688.00
3,121.00
102,016.00
Non Operating Income/Expense
-
-
-
19,181.00
29,029.00
Interest Expense
10,122.00
41,143.00
32,869.00
44,233.00
43,852.00
Pretax Income
17,627.00
21,837.00
32,265.00
78,323.00
135,345.00
Income Tax
5,625.00
6,526.00
11,038.00
7,071.00
15,765.00
Consolidated Net Income
12,002.00
15,311.00
21,227.00
71,252.00
151,110.00
Net Income
13,578.00
16,711.00
20,802.00
64,645.00
129,387.00
Net Income After Extraordinaries
34,922.00
16,711.00
20,802.00
84,548.00
163,453.00
Net Income Available to Common
13,578.00
16,711.00
20,802.00
44,742.00
124,212.00
EPS (Basic)
3.20
5.80
7.40
16.00
33.96
Basic Shares Outstanding
2,568.10
2,887.80
2,807.60
2,806.70
2,806.70
EPS (Diluted)
3.02
5.79
7.41
15.94
33.96
Diluted Shares Outstanding
2,568.10
2,887.80
2,807.60
2,806.70
2,806.70
EBITDA
-
-
-
350.00
4,029.00
Other Operating Expense
-
-
-
0.00
0.00
Non-Operating Interest Income
3,954.00
4,522.00
3,553.00
925.00
3,535.00
Minority Interest Expense
1,576.00
1,400.00
425.00
6,607.00
21,723.00
Equity in Affiliates (Pretax)
1,523.00
1,409.00
1,214.00
932.00
14.00
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