Avantair Inc. | Income Statement
Fiscal year is July-June. All values USD Thousands.
2008
2009
2010
2011
2012
Sales/Revenue
115,619.00
136,827.10
143,006.60
149,002.00
173,989.00
Cost of Goods Sold (COGS) incl. D&A
106,810.80
112,323.90
111,213.50
119,679.10
140,001.00
Gross Income
8,808.20
24,503.20
31,793.10
29,322.90
33,988.00
SG&A Expense
25,373.40
27,365.00
30,977.80
35,580.30
36,497.00
EBIT
16,565.20
2,861.80
815.30
6,257.40
2,509.00
Unusual Expense
-
2,900.00
-
-
518.00
Non Operating Income/Expense
861.70
1,397.00
897.60
-
628.00
Interest Expense
3,661.20
5,942.20
5,757.30
4,588.10
4,346.00
Pretax Income
18,882.10
4,460.90
3,968.60
10,775.90
6,616.00
Consolidated Net Income
18,882.10
4,460.90
3,968.60
10,775.90
6,707.00
Net Income
18,882.10
4,460.90
3,968.60
10,775.90
6,707.00
Net Income After Extraordinaries
18,882.10
4,460.90
3,968.60
10,775.90
6,707.00
Net Income Available to Common
19,785.90
5,949.00
5,475.40
12,253.40
8,044.00
EPS (Basic)
1.30
0.39
0.23
0.46
0.30
Basic Shares Outstanding
15,230.50
15,306.70
23,419.60
26,389.80
26,464.70
EPS (Diluted)
1.30
0.39
0.23
0.46
0.30
Diluted Shares Outstanding
15,230.50
15,306.70
23,419.60
26,389.80
26,464.70
EBITDA
12,940.50
2,371.50
6,286.90
2,092.90
2,488.00
Non-Operating Interest Income
482.70
46.10
75.80
69.60
129.00
Other After Tax Income (Expense)
-
-
-
-
91.00
Preferred Dividends
903.90
1,488.10
1,506.80
1,477.50
1,337.00
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