UMC Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2001
2002
2003
2004
2005
Sales/Revenue
2,785.70
3,438.00
3,901.30
4,099.00
2,793.70
Cost of Goods Sold (COGS) incl. D&A
1,869.80
2,458.40
2,773.90
2,765.70
-
Gross Income
915.90
979.60
1,127.40
1,333.30
-
SG&A Expense
592.90
675.10
835.90
989.70
2,671.70
Non Operating Income/Expense
-
4.00
-
-
2.50
Interest Expense
36.50
20.30
21.20
29.50
17.50
Pretax Income
265.80
259.80
270.40
314.10
59.90
Income Tax
-
-
18.00
23.80
41.80
Consolidated Net Income
265.80
259.80
288.40
337.80
101.60
Net Income
265.80
259.80
288.40
337.80
101.60
Net Income After Extraordinaries
265.80
259.80
288.40
337.80
101.60
Net Income Available to Common
265.80
259.80
288.40
337.80
101.60
EPS (Basic)
0.01
0.01
0.01
0.01
0.00
Basic Shares Outstanding
29,110.00
29,210.00
29,210.00
30,113.60
30,668.80
EPS (Diluted)
0.01
0.01
0.01
0.01
0.00
Diluted Shares Outstanding
31,043.00
31,158.00
31,232.00
31,376.40
30,668.80
EBITDA
403.00
365.60
400.60
509.20
122.00
Other Operating Expense
20.60
20.40
-
-
-
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