Cadiz Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
301.00
336.00
304.00
412.00
437.00
12,558
Cost of Goods Sold (COGS) incl. D&A
809.00
611.00
604.00
292.00
274.00
-
Gross Income
508.00
275.00
300.00
120.00
163.00
-
SG&A Expense
13,464.00
10,084.00
13,709.00
9,330.00
12,803.00
11,402
EBIT
13,972.00
10,359.00
14,009.00
9,210.00
12,640.00
11,220
Unusual Expense
1,055.00
-
-
2,250.00
6,109.00
1,522
Non Operating Income/Expense
-
-
70.00
-
-
-
Interest Expense
7,644.00
8,518.00
10,070.00
14,875.00
15,162.00
16,792
Pretax Income
22,671.00
18,877.00
24,009.00
26,335.00
33,860.00
26,267
Income Tax
6.00
4.00
4.00
4.00
4.00
6
Consolidated Net Income
22,677.00
18,881.00
24,013.00
26,339.00
33,864.00
26,273
Net Income
22,677.00
18,881.00
24,013.00
26,339.00
33,864.00
26,273
Net Income After Extraordinaries
22,677.00
18,881.00
24,013.00
26,339.00
33,864.00
26,273
Net Income Available to Common
22,677.00
18,881.00
24,013.00
26,339.00
33,864.00
26,273
EPS (Basic)
1.46
1.15
1.35
1.41
1.50
1.09
Basic Shares Outstanding
15,570.00
16,370.00
17,782.00
18,719.00
22,535.00
23,998
EPS (Diluted)
1.46
1.15
1.35
1.41
1.50
1.09
Diluted Shares Outstanding
15,570.00
16,370.00
17,782.00
18,719.00
22,535.00
23,998
EBITDA
13,718.00
10,105.00
13,739.00
8,918.00
12,366.00
10,962
Non-Operating Interest Income
-
-
-
-
51.00
223
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