Littelfuse Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
758
852
868
1,056
1,222
1,718
Cost of Goods Sold (COGS) incl. D&A
471
537
544
653
740
1,118
Gross Income
287
315
324
403
482
600
SG&A Expense
155
175
176
221
261
364
EBIT
132
140
-
182
221
236
Unusual Expense
12
6
43
50
2
12
Non Operating Income/Expense
8
3
7
-
1
3
Interest Expense
3
5
4
9
13
23
Pretax Income
124
132
107
123
204
205
Income Tax
35
32
26
19
85
40
Consolidated Net Income
89
99
81
104
120
165
Net Income
89
99
81
104
120
165
Net Income After Extraordinaries
89
99
81
104
120
165
Net Income Available to Common
89
99
81
104
120
165
EPS (Basic)
3.94
4.37
3.56
4.60
5.21
6.52
Basic Shares Outstanding
22
23
23
23
23
25
EPS (Diluted)
3.94
4.37
3.56
4.60
5.21
6.52
Diluted Shares Outstanding
23
23
23
23
23
25
EBITDA
166
182
189
235
284
339
Other After Tax Income (Expense)
-
-
-
-
-
-
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