Magindustries Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2009
2010
2011
2012
2013
Sales/Revenue
28,732.00
27,745.00
16,402.00
13,333.00
7,615.00
Cost of Goods Sold (COGS) incl. D&A
28,325.00
36,059.00
19,837.00
13,114.00
5,115.00
Gross Income
407.00
8,314.00
3,435.00
219.00
2,500.00
SG&A Expense
18,260.00
21,151.00
16,564.00
16,569.00
19,898.00
EBIT
23,577.00
29,465.00
25,175.00
21,001.00
22,214.00
Unusual Expense
28,221.00
9,853.00
69,205.00
10,646.00
5,340.00
Non Operating Income/Expense
363.00
1,215.00
44.00
289.00
5.00
Interest Expense
3,040.00
4,559.00
5,176.00
7,317.00
1,220.00
Pretax Income
54,927.00
45,071.00
99,548.00
39,238.00
28,754.00
Income Tax
-
-
753.00
663.00
-
Consolidated Net Income
54,927.00
45,071.00
98,795.00
38,575.00
28,754.00
Net Income
54,927.00
45,071.00
98,795.00
38,575.00
28,754.00
Net Income After Extraordinaries
54,927.00
44,811.00
104,549.00
38,918.00
28,754.00
Net Income Available to Common
54,927.00
45,331.00
93,041.00
38,232.00
28,754.00
EPS (Basic)
0.17
0.11
0.20
0.08
0.04
Basic Shares Outstanding
326,067.00
409,745.30
458,207.00
460,172.50
755,942.70
EPS (Diluted)
0.17
0.11
0.20
0.08
0.04
Diluted Shares Outstanding
326,067.00
409,745.30
458,207.00
460,172.50
755,942.70
EBITDA
16,035.00
22,589.00
20,302.00
11,337.00
21,914.00
Other Operating Expense
5,724.00
-
5,176.00
4,651.00
4,816.00
Non-Operating Interest Income
274.00
21.00
52.00
15.00
15.00
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