Juhl Energy Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2010
2011
2012
2013
2014
Sales/Revenue
6,268.10
15,577.70
8,130.70
15,101.30
14,144.40
Cost of Goods Sold (COGS) incl. D&A
7,321.30
8,291.80
6,918.40
14,887.20
11,819.70
Gross Income
1,053.20
7,285.80
1,212.30
214.10
2,324.70
SG&A Expense
1,307.00
2,398.00
2,752.90
3,095.80
3,311.20
EBIT
2,746.60
4,887.90
1,540.60
2,881.70
986.50
Unusual Expense
-
314.80
111.00
663.50
1,904.70
Non Operating Income/Expense
-
-
400.00
-
-
Interest Expense
687.00
486.90
911.50
831.20
881.70
Pretax Income
2,778.20
4,818.00
2,945.70
3,046.30
3,770.60
Income Tax
978.00
1,776.00
-
-
-
Consolidated Net Income
1,800.20
3,042.00
2,945.70
3,046.30
3,770.60
Net Income
1,783.20
3,034.10
3,076.60
3,269.00
3,447.60
Net Income After Extraordinaries
1,783.20
3,034.10
3,076.60
3,269.00
1,635.40
Net Income Available to Common
2,174.10
2,617.50
3,787.10
4,029.10
5,826.30
EPS (Basic)
1,000.00
1,200.00
1,685.07
1,700.00
2,000.00
Basic Shares Outstanding
2.10
2.20
2.20
2.40
2.90
EPS (Diluted)
1,028.83
1,208.53
1,685.07
1,713.49
1,979.28
Diluted Shares Outstanding
2.10
2.20
2.20
2.40
2.90
EBITDA
2,692.20
5,299.30
67.60
1,296.30
484.30
Other Operating Expense
386.40
-
-
-
-
Non-Operating Interest Income
655.50
422.40
17.40
3.10
2.40
Minority Interest Expense
17.00
7.90
130.90
222.60
323.00
Equity in Affiliates (Pretax)
-
320.20
-
-
-
Preferred Dividends
391.00
416.60
710.40
760.10
566.50
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