Intermolecular Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
67,406.00
47,695.00
45,322.00
47,298.00
37,203.00
33,660
Cost of Goods Sold (COGS) incl. D&A
32,485.00
24,051.00
19,304.00
15,830.00
12,105.00
10,008
Gross Income
34,921.00
23,644.00
26,018.00
31,468.00
25,098.00
23,652
SG&A Expense
42,950.00
42,726.00
46,744.00
44,322.00
34,052.00
27,600
EBIT
8,029.00
19,082.00
20,726.00
12,854.00
8,954.00
3,948
Unusual Expense
-
1,961.00
-
3,014.00
2,051.00
400
Non Operating Income/Expense
57.00
29.00
12.00
265.00
337.00
344
Interest Expense
830.00
682.00
267.00
-
-
-
Pretax Income
8,802.00
21,754.00
21,005.00
15,430.00
10,402.00
3,410
Income Tax
17.00
7.00
8.00
7.00
1.00
1
Consolidated Net Income
8,819.00
21,761.00
21,013.00
15,437.00
10,403.00
3,411
Net Income
8,819.00
21,761.00
21,013.00
15,437.00
10,403.00
3,411
Net Income After Extraordinaries
8,819.00
21,761.00
21,013.00
15,437.00
10,403.00
3,411
Net Income Available to Common
8,819.00
21,761.00
21,013.00
15,437.00
10,403.00
3,411
EPS (Basic)
0.20
0.47
0.44
0.31
0.21
0.07
Basic Shares Outstanding
44,958.10
46,718.50
48,158.40
49,395.60
49,547.00
49,689
EPS (Diluted)
0.20
0.47
0.44
0.31
0.21
0.07
Diluted Shares Outstanding
44,958.10
46,718.50
48,158.40
49,395.60
49,547.00
49,689
EBITDA
1,367.00
8,134.00
9,998.00
3,317.00
2,901.00
224
Non-Operating Interest Income
-
-
-
173.00
266.00
594
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