IMRIS Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2010
2011
2012
2013
2014
Sales/Revenue
69,663.40
51,797.00
52,392.00
46,042.00
28,891.00
Cost of Goods Sold (COGS) incl. D&A
42,961.10
37,640.00
38,691.00
33,855.00
21,795.00
Gross Income
26,702.30
14,157.00
13,701.00
12,187.00
7,096.00
SG&A Expense
21,735.40
27,836.00
41,225.00
46,314.00
30,249.00
EBIT
703.90
20,566.00
27,524.00
34,127.00
23,140.00
Unusual Expense
-
-
-
5,178.00
-
Non Operating Income/Expense
790.30
26.00
106.00
1,328.00
2,428.00
Interest Expense
-
-
40.00
1,223.00
4,577.00
Pretax Income
1,403.90
20,559.00
27,670.00
41,856.00
30,145.00
Income Tax
-
366.00
86.00
144.00
242.00
Consolidated Net Income
1,403.90
20,925.00
27,756.00
42,000.00
30,387.00
Net Income
1,403.90
20,925.00
27,756.00
42,000.00
30,387.00
Net Income After Extraordinaries
1,403.90
20,925.00
27,756.00
42,000.00
30,387.00
Net Income Available to Common
1,403.90
20,925.00
27,756.00
42,000.00
30,387.00
EPS (Basic)
0.04
0.47
0.61
0.83
0.58
Basic Shares Outstanding
33,990.30
44,675.40
45,777.60
50,714.70
52,233.60
EPS (Diluted)
0.04
0.47
0.61
0.83
0.58
Diluted Shares Outstanding
33,990.30
44,675.40
45,777.60
50,714.70
52,233.60
EBITDA
2,729.10
17,049.00
23,427.00
30,641.00
20,304.00
Other Operating Expense
5,670.70
6,887.00
-
-
13.00
Non-Operating Interest Income
90.30
33.00
-
-
-
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