Mansfelder Metals Ltd. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2001
2002
2003
2004
2006
Sales/Revenue
247.00
715.00
82.00
39.00
100,162.00
Cost of Goods Sold (COGS) incl. D&A
882.00
839.00
396.00
74.00
95,170.00
Gross Income
635.00
124.00
314.00
35.00
4,992.00
SG&A Expense
14,884.00
8,038.00
3,258.00
2,719.00
5,363.00
Unusual Expense
1,521.00
5,848.00
966.00
-
2,000.00
Non Operating Income/Expense
40,263.00
23.00
8.00
229.00
438.00
Interest Expense
-
-
-
30.00
624.00
Pretax Income
24,775.00
13,592.00
4,390.00
2,555.00
2,557.00
Income Tax
10,936.00
4,114.00
1,063.00
-
42.00
Consolidated Net Income
13,839.00
9,478.00
3,327.00
2,555.00
2,515.00
Net Income
13,839.00
9,478.00
3,327.00
2,555.00
2,515.00
Net Income After Extraordinaries
13,839.00
9,478.00
3,327.00
2,555.00
2,515.00
Net Income Available to Common
13,839.00
9,478.00
3,327.00
2,555.00
2,515.00
EPS (Basic)
0.85
0.63
0.22
0.16
0.13
Basic Shares Outstanding
15,417.30
14,985.00
14,985.00
15,535.00
18,877.00
EPS (Diluted)
0.85
0.63
0.22
0.16
0.13
Diluted Shares Outstanding
16,370.00
14,985.00
14,985.00
15,535.00
18,877.00
EBITDA
14,931.00
7,673.00
3,331.00
2,699.00
54.00
Non-Operating Interest Income
1,552.00
441.00
140.00
-
-
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