NRP Stone Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
1997
1998
1999
2000
2016
2017
2018
Sales/Revenue
-
1,461.20
7,457.60
2,427.00
48.40
82.90
94.10
Cost of Goods Sold (COGS) incl. D&A
-
355.60
3,759.50
559.00
-
-
-
Gross Income
-
1,105.60
3,698.10
1,868.00
-
-
-
SG&A Expense
14.50
1,026.40
2,762.70
6,573.00
48.40
82.90
94.10
Unusual Expense
-
-
820.50
1,208.00
-
-
-
Non Operating Income/Expense
1.30
3.20
60.00
4,314.00
-
-
-
Interest Expense
0.90
-
125.70
416.00
-
-
-
Pretax Income
19.10
75.90
52.50
10,617.00
48.40
82.90
94.10
Consolidated Net Income
19.10
75.90
52.50
10,617.00
48.40
82.90
94.10
Net Income
19.10
75.90
52.50
10,617.00
48.40
82.90
94.10
Net Income After Extraordinaries
19.10
75.90
52.50
10,617.00
48.40
82.90
94.10
Net Income Available to Common
19.10
75.90
74.50
10,736.00
48.40
82.90
94.10
EPS (Basic)
0.00
0.00
0.00
0.30
-
-
-
Basic Shares Outstanding
174.90
42.00
33,820.50
36,302.40
335,949.90
335,949.90
166,118.50
EPS (Diluted)
0.11
1.81
0.00
0.30
-
-
-
Diluted Shares Outstanding
174.90
42.00
33,820.50
36,302.40
335,949.90
335,949.90
166,118.50
EBITDA
19.50
89.90
965.70
4,609.00
48.40
82.90
-
Other Operating Expense
5.00
-
-
-
-
-
-
Non-Operating Interest Income
-
-
18.40
26.00
-
-
-
Preferred Dividends
-
-
22.00
119.00
-
-
-
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