Industrial Goods » Machinery | Lydall Inc.

Lydall Inc. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
397,969.00
535,829.00
524,505.00
566,852.00
701,237.00
785,897
Cost of Goods Sold (COGS) incl. D&A
312,744.00
420,851.00
402,008.00
428,310.00
534,975.00
631,352
Gross Income
85,225.00
114,978.00
122,497.00
138,542.00
166,262.00
154,545
SG&A Expense
54,312.00
78,330.00
68,666.00
80,050.00
96,535.00
99,657
EBIT
30,913.00
36,648.00
53,831.00
58,492.00
69,727.00
54,888
Unusual Expense
2,200.00
2,600.00
1,354.00
3,700.00
1,500.00
5,700
Non Operating Income/Expense
67.00
701.00
19,301.00
1,215.00
4,188.00
289
Interest Expense
304.00
1,093.00
755.00
1,068.00
2,720.00
6,212
Pretax Income
28,342.00
33,656.00
71,023.00
54,939.00
61,319.00
43,265
Income Tax
9,187.00
11,809.00
24,764.00
17,821.00
11,974.00
8,453
Equity in Affiliates
-
-
-
69.00
28.00
132
Consolidated Net Income
19,155.00
21,847.00
46,259.00
37,187.00
49,317.00
34,944
Net Income
19,155.00
21,847.00
46,259.00
37,187.00
49,317.00
34,944
Net Income After Extraordinaries
19,155.00
21,847.00
46,259.00
37,187.00
49,317.00
34,944
Net Income Available to Common
19,155.00
21,847.00
46,259.00
37,187.00
49,317.00
34,944
EPS (Basic)
1.14
1.28
2.71
2.16
2.85
2.02
Basic Shares Outstanding
16,570.00
16,662.00
16,746.00
16,871.00
17,045.00
17,204
EPS (Diluted)
1.14
1.28
2.71
2.16
2.85
2.02
Diluted Shares Outstanding
16,866.00
17,003.00
17,084.00
17,241.00
17,317.00
17,330
EBITDA
43,506.00
54,294.00
71,106.00
78,051.00
95,627.00
87,588

About Lydall

View Profile
Address
One Colonial Road
Manchester Connecticut 06042
United States
Employees -
Website http://www.lydall.com
Updated 07/08/2019
Lydall, Inc. engages in the design and manufacture of specialty engineered filtration media, industrial thermal insulating solutions, automotive thermal and acoustical barriers for filtration, separation, thermal, and acoustical applications. It operates through the following segments: Performance Materials; Technical Nonwovens; Thermal and Acoustical Solutions. The Performance Materials segment includes filtration media solutions primarily for air, fluid power, and industrial applications; thermal insulation solutions for building products, appliances, and energy and industrial markets; and air and liquid life science applications.

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