|
Income Statement for
Daktronics Inc.
(DAKT)
|
|
|
|
|
After Hours:
$ 10.78
|
0.00 (0.00%)
|
Volume: 400
|
4:11 PM EDT May 24, 2013
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
489,526 |
441,676 |
393,185 |
580,681 |
499,677 |
| Total Revenue |
489,526 |
441,676 |
393,185 |
580,681 |
499,677 |
| Adjustments to Revenue |
N/A |
- |
- |
- |
- |
| Cost of Revenue |
358,388 |
310,503 |
276,369 |
400,875 |
330,966 |
| Cost of Sales With Depreciation |
376,089 |
330,192 |
298,629 |
425,323 |
352,087 |
| Gross Margin |
113,437 |
131,173 |
116,816 |
179,806 |
168,711 |
| Gross Operating Profit |
113,437 |
131,173 |
116,816 |
179,806 |
168,711 |
|
| Selling/General/Admin Expense |
(79,655) |
(73,008) |
(79,452) |
(91,122) |
(88,519) |
| Research & Development |
(23,507) |
(18,949) |
(21,920) |
(21,619) |
(20,828) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
11,912 |
39,216 |
15,444 |
67,065 |
59,364 |
| Depreciation & Amortization |
(17,701) |
(19,689) |
(22,260) |
(24,448) |
(21,121) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
11,729 |
19,527 |
(6,816) |
42,617 |
38,243 |
| Operating Profit After Depreciation |
11,729 |
19,527 |
(6,816) |
42,617 |
38,243 |
| Interest Income |
1,747 |
1,921 |
1,514 |
2,068 |
1,757 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
(110) |
877 |
(1,260) |
(2,888) |
1,049 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
(1,410) |
- |
- |
| Total Income Before Interest Expense (EBIT) |
11,912 |
22,325 |
(7,972) |
41,797 |
41,049 |
| Interest Expense |
(335) |
(184) |
(170) |
(244) |
(1,423) |
| Income Before Tax |
11,577 |
22,141 |
(8,142) |
41,553 |
39,626 |
| Income Taxes |
(3,088) |
(7,897) |
1,153 |
(15,125) |
(13,413) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
11,577 |
22,141 |
(8,142) |
41,553 |
39,626 |
| Net Income from Continuing Operations |
8,489 |
14,244 |
(6,989) |
26,428 |
26,213 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
8,489 |
14,244 |
(6,989) |
26,428 |
26,213 |
|
| Normalized Income |
8,489 |
14,244 |
(5,579) |
26,428 |
26,213 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
(1,410) |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
8,489 |
14,244 |
(6,989) |
26,428 |
26,213 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
8,489 |
14,244 |
(6,989) |
26,428 |
26,213 |
| Net Income Available for Common |
8,489 |
14,244 |
(6,989) |
26,428 |
26,213 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.22 |
0.60 |
0.10 |
0.09 |
0.07 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
0.20 |
0.34 |
-0.17 |
0.65 |
0.66 |
| 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 |
0.20 |
0.34 |
-0.17 |
0.65 |
0.66 |
| Basic Normalized Net Income per Share |
0.20 |
0.34 |
-0.14 |
0.65 |
0.66 |
| Basic EPS from Total Operations |
0.20 |
0.34 |
-0.17 |
0.65 |
0.66 |
|
| Diluted EPS from Continuing Operations |
0.20 |
0.34 |
-0.17 |
0.64 |
0.63 |
| 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 |
0.20 |
0.34 |
-0.17 |
0.64 |
0.63 |
| Diluted Normalized Net Income per Share |
0.20 |
0.34 |
-0.14 |
0.64 |
0.63 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
0.20 |
0.34 |
-0.17 |
0.64 |
0.63 |
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