Ballantyne Strong Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
103,610.00
95,086.00
78,059.00
76,254.00
72,646.00
64,689
Cost of Goods Sold (COGS) incl. D&A
86,765.00
76,926.00
60,764.00
54,165.00
53,403.00
52,539
Gross Income
16,845.00
18,160.00
17,295.00
22,089.00
19,243.00
12,150
SG&A Expense
14,663.00
19,975.00
19,695.00
16,874.00
21,191.00
20,364
EBIT
2,182.00
1,815.00
-
4,282.00
2,604.00
8,214
Unusual Expense
2,075.00
-
2,278.00
34.00
1,146.00
1,150
Non Operating Income/Expense
517.00
611.00
1,167.00
1,002.00
530.00
1,837
Interest Expense
-
48.00
56.00
47.00
153.00
447
Pretax Income
951.00
469.00
3,782.00
3,771.00
2,132.00
9,348
Income Tax
788.00
465.00
13,038.00
3,019.00
3,418.00
2,427
Equity in Affiliates
-
-
96.00
117.00
1,958.00
552
Consolidated Net Income
163.00
4.00
16,724.00
869.00
3,592.00
12,327
Net Income
163.00
4.00
16,724.00
869.00
3,592.00
12,327
Net Income After Extraordinaries
163.00
4.00
15,981.00
2,146.00
3,567.00
12,327
Net Income Available to Common
163.00
4.00
17,467.00
192.00
3,617.00
12,327
EPS (Basic)
0.01
0.00
1.24
0.03
0.25
0.85
Basic Shares Outstanding
13,999.00
14,061.00
14,135.00
14,233.00
14,251.00
14,443
EPS (Diluted)
0.01
0.00
1.24
0.03
0.25
0.85
Diluted Shares Outstanding
14,031.00
14,061.00
14,135.00
14,328.00
14,251.00
14,443
EBITDA
3,693.00
109.00
680.00
6,469.00
464.00
5,473
Other Operating Expense
-
-
583.00
933.00
656.00
-
Non-Operating Interest Income
352.00
705.00
368.00
70.00
9.00
-
Equity in Affiliates (Pretax)
25.00
78.00
-
502.00
-
-
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