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

About Ultralife

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Address
2000 Technology Parkway
Newark New York 14513
United States
Employees -
Website http://www.ultralifecorp.com
Updated 07/08/2019
Ultralife Corp. engages in the manufacture and sale of products for power solutions. It operates through the Battery and Energy Products and Communications System segments. The Battery and Energy Products segment includes Lithium 9-volt, cylindrical, thin cell and various other non-rechargeable batteries, in addition to rechargeable batteries, uninterruptable power supplies, charging systems, and accessories such as cables.