CVF Technologies Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2003
2004
2005
2006
2007
Sales/Revenue
8,704.10
7,957.70
456.90
1,478.50
1,952.50
Cost of Goods Sold (COGS) incl. D&A
5,129.80
4,222.50
154.40
1,214.50
1,507.20
Gross Income
3,574.30
3,735.20
302.50
263.90
445.30
SG&A Expense
6,108.10
5,321.10
2,286.80
2,291.70
2,164.90
Unusual Expense
112.70
1,662.50
1,191.50
-
-
Non Operating Income/Expense
91.40
1,540.00
7,914.00
183.20
9.50
Interest Expense
252.30
424.40
39.70
44.20
37.10
Pretax Income
2,984.30
2,042.80
6,045.70
1,742.50
1,704.30
Income Tax
526.40
78.60
81.00
15.80
126.00
Equity in Affiliates
-
178.90
90.00
188.10
575.30
Consolidated Net Income
2,457.90
1,942.50
6,216.80
1,946.30
2,153.60
Net Income
2,286.60
1,863.30
5,299.80
1,845.10
2,085.80
Net Income After Extraordinaries
2,286.60
1,863.30
5,299.80
1,845.10
2,085.80
Net Income Available to Common
2,628.30
1,866.40
5,296.70
1,847.70
2,087.20
EPS (Basic)
0.24
0.15
0.36
0.14
0.16
Basic Shares Outstanding
10,749.00
12,521.90
13,818.30
12,915.70
12,915.70
EPS (Diluted)
0.24
0.15
0.36
0.14
0.16
Diluted Shares Outstanding
10,749.00
12,521.90
14,565.40
12,915.70
12,915.70
EBITDA
2,097.70
1,293.10
1,935.80
2,024.40
1,715.30
Other Operating Expense
-
-
35.20
-
-
Non-Operating Interest Income
5.90
90.00
1,311.90
146.30
42.90
Minority Interest Expense
171.30
79.30
916.90
101.30
67.80
Preferred Dividends
341.70
3.10
3.10
2.60
1.50
About CVF Technologies
View Profile
