Impax Laboratories Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
511,502.00
596,049.00
860,469.00
824,429.00
775,787.00
Cost of Goods Sold (COGS) incl. D&A
305,165.00
280,496.00
508,065.00
459,799.00
514,423.00
Gross Income
206,337.00
315,553.00
352,404.00
364,630.00
261,364.00
SG&A Expense
182,179.00
218,504.00
264,969.00
319,508.00
281,431.00
EBIT
24,158.00
97,049.00
87,435.00
45,122.00
20,067.00
Unusual Expense
74,504.00
8,233.00
47,770.00
580,564.00
387,839.00
Non Operating Income/Expense
47,398.00
270.00
45,929.00
464.00
10,357.00
Interest Expense
419.00
-
27,268.00
41,441.00
54,412.00
Pretax Income
146,940.00
90,559.00
59,368.00
576,325.00
450,961.00
Income Tax
45,681.00
33,206.00
20,371.00
104,294.00
18,326.00
Consolidated Net Income
101,259.00
57,353.00
38,997.00
472,031.00
469,287.00
Net Income
101,259.00
57,353.00
38,997.00
472,031.00
469,287.00
Net Income After Extraordinaries
101,259.00
57,353.00
38,997.00
472,031.00
469,287.00
Net Income Available to Common
101,259.00
57,353.00
38,997.00
472,031.00
469,287.00
EPS (Basic)
1.47
0.81
0.54
6.63
6.53
Basic Shares Outstanding
66,921.20
68,185.60
69,640.40
71,147.40
71,857.00
EPS (Diluted)
1.47
0.81
0.54
6.63
6.53
Diluted Shares Outstanding
68,655.00
70,530.30
72,027.30
71,147.40
71,857.00
EBITDA
60,164.00
131,075.00
156,072.00
133,470.00
86,608.00
Non-Operating Interest Income
1,299.00
1,473.00
1,042.00
1,022.00
1,000.00
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