Adtran Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
641,744.00
630,007.00
600,064.00
636,781.00
666,900.00
529,277
Cost of Goods Sold (COGS) incl. D&A
332,858.00
318,680.00
333,167.00
345,437.00
354,495.00
325,712
Gross Income
308,886.00
311,327.00
266,897.00
291,344.00
312,405.00
203,565
SG&A Expense
260,076.00
263,934.00
253,418.00
248,048.00
264,123.00
248,987
EBIT
48,810.00
47,393.00
13,479.00
34,735.00
41,331.00
45,422
Unusual Expense
380.00
3,855.00
308.00
305.00
2,734.00
13
Non Operating Income/Expense
6,978.00
4,316.00
8,564.00
8,509.00
2,266.00
8,545
Interest Expense
2,325.00
677.00
596.00
572.00
556.00
533
Pretax Income
60,855.00
59,906.00
25,708.00
46,895.00
44,687.00
33,371
Income Tax
15,061.00
15,286.00
7,062.00
11,666.00
20,847.00
14,029
Consolidated Net Income
45,794.00
44,620.00
18,646.00
35,229.00
23,840.00
19,342
Net Income
45,794.00
44,620.00
18,646.00
35,229.00
23,840.00
19,342
Net Income After Extraordinaries
45,794.00
44,620.00
18,646.00
35,229.00
23,840.00
19,342
Net Income Available to Common
45,794.00
44,620.00
18,646.00
35,229.00
23,840.00
19,342
EPS (Basic)
0.77
0.80
0.36
0.72
0.49
0.40
Basic Shares Outstanding
59,001.00
55,120.00
51,145.00
48,724.00
48,153.00
47,880
EPS (Diluted)
0.77
0.80
0.36
0.72
0.49
0.40
Diluted Shares Outstanding
59,424.00
55,482.00
51,145.00
48,949.00
48,699.00
47,880
EBITDA
63,438.00
62,238.00
27,724.00
49,142.00
57,023.00
29,531
Other Operating Expense
-
-
-
8,561.00
6,951.00
-
Non-Operating Interest Income
7,012.00
5,019.00
3,953.00
3,918.00
4,380.00
4,026
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