Northwest Pipe Co. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
475,542.00
403,195.00
236,059.00
149,342.00
132,775.00
172,136
Cost of Goods Sold (COGS) incl. D&A
423,097.00
362,722.00
248,718.00
149,704.00
126,957.00
160,053
Gross Income
52,445.00
40,473.00
12,659.00
362.00
5,818.00
12,083
SG&A Expense
24,210.00
24,316.00
22,258.00
16,921.00
14,143.00
16,663
EBIT
28,235.00
16,157.00
34,917.00
-
8,325.00
4,580
Unusual Expense
27,600.00
15,966.00
5,442.00
990.00
881.00
18,729
Non Operating Income/Expense
175.00
111.00
237.00
7,929.00
198.00
3,227
Interest Expense
3,965.00
2,290.00
1,390.00
509.00
490.00
583
Pretax Income
3,049.00
1,522.00
41,339.00
10,839.00
9,492.00
17,060
Income Tax
2,126.00
4,651.00
11,951.00
4,098.00
1,100.00
3,252
Consolidated Net Income
923.00
6,173.00
29,388.00
6,741.00
8,392.00
20,312
Net Income
923.00
6,173.00
29,388.00
6,741.00
8,392.00
20,312
Net Income After Extraordinaries
923.00
5,541.00
29,388.00
4,219.00
6,621.00
20,312
Net Income Available to Common
923.00
17,887.00
29,388.00
9,263.00
10,169.00
20,312
EPS (Basic)
0.10
1.88
3.07
0.97
1.06
2.09
Basic Shares Outstanding
9,445.00
9,515.00
9,560.00
9,588.00
9,613.00
9,726
EPS (Diluted)
0.10
1.88
3.07
0.97
1.06
2.09
Diluted Shares Outstanding
9,445.00
9,515.00
9,560.00
9,588.00
9,613.00
9,733
EBITDA
41,534.00
30,303.00
25,302.00
7,992.00
1,770.00
4,737
Non-Operating Interest Income
456.00
466.00
173.00
14.00
6.00
267
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