Badger Paper Mills Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2000
2001
2002
2003
2004
Sales/Revenue
73,346.00
76,305.00
73,772.00
71,691.00
73,109.00
Cost of Goods Sold (COGS) incl. D&A
69,620.00
66,463.00
65,943.00
70,472.00
70,309.00
Gross Income
3,726.00
9,842.00
7,829.00
1,219.00
2,800.00
SG&A Expense
5,591.00
5,559.00
5,527.00
5,097.00
4,774.00
Unusual Expense
995.00
-
252.00
-
5,859.00
Non Operating Income/Expense
109.00
1,787.00
1,153.00
18.00
30.00
Interest Expense
1,250.00
927.00
402.00
440.00
622.00
Pretax Income
3,957.00
5,220.00
2,824.00
4,294.00
8,419.00
Income Tax
891.00
1,374.00
925.00
1,203.00
836.00
Consolidated Net Income
3,066.00
3,846.00
1,899.00
3,091.00
7,583.00
Net Income
3,066.00
3,846.00
1,899.00
3,091.00
7,583.00
Net Income After Extraordinaries
3,066.00
3,846.00
1,899.00
3,091.00
7,583.00
Net Income Available to Common
3,066.00
3,846.00
1,899.00
3,091.00
7,583.00
EPS (Basic)
1.55
1.89
0.91
1.52
3.71
Basic Shares Outstanding
1,981.70
2,004.70
2,026.30
2,033.40
2,043.60
EPS (Diluted)
1.55
1.89
0.91
1.52
3.71
Diluted Shares Outstanding
1,981.70
2,037.40
2,085.80
2,033.40
2,043.60
EBITDA
1,140.00
7,638.00
4,744.00
1,403.00
507.00
Non-Operating Interest Income
44.00
77.00
23.00
6.00
6.00
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