|
Income Statement for
Aceto Corporation
(ACET)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
444,388 |
412,428 |
346,631 |
322,646 |
359,591 |
| Total Revenue |
444,388 |
412,428 |
346,631 |
322,646 |
359,591 |
| Adjustments to Revenue |
N/A |
- |
- |
- |
- |
| Cost of Revenue |
362,356 |
341,088 |
289,680 |
265,160 |
289,908 |
| Cost of Sales With Depreciation |
362,356 |
346,590 |
292,476 |
267,026 |
292,286 |
| Gross Margin |
82,032 |
71,340 |
56,951 |
57,486 |
69,683 |
| Gross Operating Profit |
82,032 |
71,340 |
56,951 |
57,486 |
69,683 |
|
| Selling/General/Admin Expense |
(56,666) |
(49,288) |
(44,717) |
(43,727) |
(45,928) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
27,367 |
22,052 |
12,234 |
13,759 |
23,755 |
| Depreciation & Amortization |
- |
(5,502) |
(2,796) |
(1,866) |
(2,378) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
34,309 |
16,550 |
9,438 |
11,893 |
21,377 |
| Operating Profit After Depreciation |
34,309 |
16,550 |
9,438 |
11,893 |
21,377 |
| Interest Income |
184 |
154 |
258 |
937 |
1,124 |
| Earnings from Equity Interest |
1,737 |
1,832 |
1,324 |
- |
- |
| Other Income, Net |
1,817 |
(4) |
(587) |
- |
(40) |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
27,367 |
18,532 |
10,433 |
12,830 |
22,461 |
| Interest Expense |
(2,627) |
(1,570) |
(230) |
(98) |
(145) |
| Income Before Tax |
24,740 |
16,962 |
10,203 |
12,732 |
22,316 |
| Income Taxes |
(7,759) |
(7,994) |
(3,622) |
(4,103) |
(8,716) |
| Minority Interest |
- |
- |
- |
- |
(125) |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
24,740 |
16,962 |
10,203 |
12,732 |
22,189 |
| Net Income from Continuing Operations |
16,981 |
8,968 |
6,581 |
8,629 |
13,473 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
16,981 |
8,968 |
6,581 |
8,629 |
13,473 |
|
| Normalized Income |
16,981 |
8,968 |
6,581 |
8,629 |
13,473 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
16,981 |
8,968 |
6,581 |
8,629 |
13,473 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
16,981 |
8,968 |
6,581 |
8,629 |
13,473 |
| Net Income Available for Common |
16,981 |
8,968 |
6,581 |
8,629 |
13,473 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.20 |
0.20 |
0.20 |
0.20 |
0.25 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
0.64 |
0.35 |
0.26 |
0.35 |
0.55 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
0.64 |
0.35 |
0.26 |
0.35 |
0.55 |
| Basic Normalized Net Income per Share |
0.64 |
0.35 |
0.26 |
0.35 |
0.55 |
| Basic EPS from Total Operations |
0.64 |
0.35 |
0.26 |
0.35 |
0.55 |
|
| Diluted EPS from Continuing Operations |
0.63 |
0.34 |
0.26 |
0.35 |
0.54 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
0.63 |
0.34 |
0.26 |
0.35 |
0.54 |
| Diluted Normalized Net Income per Share |
0.63 |
0.34 |
0.26 |
0.35 |
0.54 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
0.63 |
0.34 |
0.26 |
0.35 |
0.54 |
|
|
|
