Cabot Microelectronics Corp. | Income Statement
Fiscal year is October-September. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
433,131.00
424,666.00
414,097.00
430,449.00
507,179.00
590,123
Cost of Goods Sold (COGS) incl. D&A
221,015.00
219,337.00
201,221.00
219,652.00
252,520.00
276,018
Gross Income
212,116.00
205,329.00
212,876.00
210,797.00
254,659.00
314,105
SG&A Expense
135,645.00
131,201.00
137,191.00
135,694.00
142,141.00
150,126
EBIT
76,471.00
74,128.00
75,040.00
-
111,988.00
163,979
Unusual Expense
52.00
3,609.00
1,674.00
676.00
1,462.00
5,430
Non Operating Income/Expense
1,195.00
1,235.00
2,600.00
389.00
726.00
1,658
Interest Expense
3,643.00
3,354.00
5,134.00
5,306.00
4,231.00
2,905
Pretax Income
74,220.00
68,594.00
71,197.00
70,438.00
109,372.00
161,711
Income Tax
22,835.00
17,843.00
15,051.00
10,589.00
22,420.00
51,668
Consolidated Net Income
51,385.00
50,309.00
55,663.00
59,488.00
86,696.00
109,920
Net Income
51,385.00
50,309.00
55,663.00
59,488.00
86,696.00
109,920
Net Income After Extraordinaries
51,385.00
50,309.00
55,663.00
59,488.00
86,696.00
109,920
Net Income Available to Common
51,385.00
50,309.00
55,663.00
59,488.00
86,696.00
109,920
EPS (Basic)
2.14
2.04
2.26
2.43
3.40
4.19
Basic Shares Outstanding
22,924.10
23,704.00
24,039.70
24,076.50
25,015.50
25,517.80
EPS (Diluted)
2.16
2.04
2.26
2.43
3.40
4.19
Diluted Shares Outstanding
23,760.10
24,610.90
24,631.80
24,477.00
25,512.50
26,243.20
EBITDA
96,928.00
94,069.00
93,759.00
99,599.00
136,978.00
188,729
Other Operating Expense
-
-
645.00
595.00
530.00
-
Non-Operating Interest Income
145.00
194.00
365.00
949.00
2,351.00
4,409
Other After Tax Income (Expense)
-
442.00
483.00
361.00
256.00
123
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