Charles Taylor PLC | Income Statement
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
124,126.00
129,232.00
166,643.00
290,556.00
266,275.00
263,561
Unusual Expense
-
211.00
72.00
600.00
300.00
7,597
Pretax Income
6,839.00
9,618.00
12,687.00
11,755.00
9,153.00
2,883
Equity in Affiliates
69.00
121.00
131.00
1,028.00
1,780.00
386
Consolidated Net Income
5,539.00
8,574.00
11,774.00
10,727.00
9,131.00
2,666
Net Income
5,807.00
8,544.00
11,485.00
10,541.00
8,910.00
3,652
Net Income After Extraordinaries
5,807.00
8,877.00
14,246.00
10,541.00
8,910.00
3,652
Net Income Available to Common
5,807.00
8,211.00
8,724.00
10,541.00
8,910.00
3,652
EPS (Basic)
0.12
0.15
0.14
0.16
0.13
0.05
Basic Shares Outstanding
46,590.40
54,900.30
61,699.90
66,526.30
67,824.30
73,978.10
EPS (Diluted)
0.12
0.15
0.14
0.16
0.13
0.05
Diluted Shares Outstanding
46,966.00
55,334.10
62,140.50
67,000.20
68,478.60
73,978.10
Minority Interest Expense
268.00
30.00
289.00
186.00
221.00
986
Income Taxes
1,369.00
1,165.00
1,044.00
-
1,758.00
603
Non-Operating Income (Expense)
362.00
511.00
1,867.00
407.00
1,452.00
5,431
Losses, Claims & Reserves
8,549.00
6,156.00
21,918.00
117,976.00
51,864.00
196
Selling, General & Admin. Expenses & Other
107,092.00
111,665.00
133,062.00
158,887.00
204,765.00
261,899
Operating Income Before Interest Expense
8,485.00
11,411.00
11,663.00
13,693.00
9,646.00
1,858
Interest Expense, Net of Interest Capitalized
1,284.00
1,071.00
771.00
931.00
1,645.00
2,575
Operating Income After Interest Expense
7,201.00
10,340.00
10,892.00
12,762.00
8,001.00
717
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