Ultralife Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
78,835.00
66,494.00
76,427.00
82,460.00
85,531.00
87,190
Cost of Goods Sold (COGS) incl. D&A
59,573.00
47,134.00
53,346.00
57,855.00
59,721.00
62,401
Gross Income
19,262.00
19,360.00
23,081.00
24,605.00
25,810.00
24,789
SG&A Expense
19,886.00
20,803.00
19,601.00
20,639.00
19,334.00
18,631
EBIT
624.00
1,443.00
3,480.00
3,966.00
6,476.00
6,158
Unusual Expense
-
-
150.00
251.00
-
-
Non Operating Income/Expense
26.00
154.00
65.00
128.00
2.00
518
Interest Expense
238.00
218.00
248.00
263.00
183.00
63
Pretax Income
849.00
1,802.00
3,150.00
3,580.00
6,295.00
6,613
Income Tax
239.00
268.00
310.00
98.00
1,369.00
18,386
Consolidated Net Income
1,088.00
2,070.00
2,840.00
3,482.00
7,664.00
24,999
Net Income
1,054.00
2,055.00
2,869.00
3,509.00
7,648.00
24,930
Net Income After Extraordinaries
1,182.00
1,994.00
2,869.00
3,509.00
7,648.00
24,930
Net Income Available to Common
926.00
2,116.00
2,869.00
3,509.00
7,648.00
24,930
EPS (Basic)
0.05
0.12
0.17
0.23
0.48
1.53
Basic Shares Outstanding
17,465.00
17,475.00
16,182.00
15,261.00
15,528.00
15,882
EPS (Diluted)
0.05
0.12
0.17
0.23
0.48
1.53
Diluted Shares Outstanding
17,465.00
17,475.00
16,458.00
15,405.00
15,858.00
16,347
EBITDA
2,735.00
1,619.00
6,116.00
6,692.00
8,903.00
8,527
Non-Operating Interest Income
39.00
13.00
3.00
-
-
-
Minority Interest Expense
34.00
15.00
29.00
27.00
16.00
69
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