PHI Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
856,500.00
836,270.00
804,228.00
634,098.00
579,545.00
Cost of Goods Sold (COGS) incl. D&A
717,718.00
677,660.00
697,264.00
597,843.00
554,077.00
Gross Income
138,782.00
158,610.00
106,964.00
36,255.00
25,468.00
SG&A Expense
34,192.00
35,518.00
36,208.00
39,125.00
44,139.00
EBIT
104,590.00
123,092.00
-
2,870.00
18,671.00
Unusual Expense
1,648.00
40,341.00
-
407.00
2,668.00
Non Operating Income/Expense
17,217.00
30.00
1,872.00
6,621.00
2,466.00
Interest Expense
29,756.00
29,510.00
29,066.00
30,644.00
32,183.00
Pretax Income
90,141.00
53,115.00
43,256.00
27,149.00
51,441.00
Income Tax
31,185.00
20,427.00
16,332.00
469.00
58,973.00
Consolidated Net Income
58,956.00
32,688.00
26,924.00
26,680.00
7,532.00
Net Income
58,956.00
32,688.00
26,924.00
26,680.00
7,532.00
Net Income After Extraordinaries
58,956.00
32,688.00
26,924.00
26,680.00
7,532.00
Net Income Available to Common
58,956.00
32,688.00
26,924.00
26,680.00
7,532.00
EPS (Basic)
3.77
2.08
1.72
1.70
0.48
Basic Shares Outstanding
15,474.00
15,483.00
15,566.00
15,663.00
15,762.00
EPS (Diluted)
3.77
2.08
1.72
1.70
0.48
Diluted Shares Outstanding
15,639.00
15,685.00
15,642.00
15,663.00
15,762.00
EBITDA
147,438.00
173,940.00
142,374.00
62,873.00
49,356.00
Equity in Affiliates (Pretax)
262.00
96.00
306.00
151.00
385.00
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