|
Income Statement for
Quanex Building Products
(NX)
|
|
|
|
|
After Hours:
$ 17.9461
|
-0.0539 (-0.30%)
|
Volume: 6.38 k
|
5:15 PM EDT May 17, 2013
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
828,976 |
848,294 |
798,314 |
585,010 |
868,933 |
| Total Revenue |
828,976 |
848,294 |
798,314 |
585,010 |
868,933 |
| Adjustments to Revenue |
N/A |
- |
- |
- |
- |
| Cost of Revenue |
703,774 |
712,023 |
660,780 |
489,258 |
717,337 |
| Cost of Sales With Depreciation |
703,844 |
712,091 |
660,849 |
489,328 |
717,376 |
| Gross Margin |
125,202 |
136,271 |
137,534 |
95,752 |
151,596 |
| Gross Operating Profit |
125,202 |
136,271 |
137,534 |
95,752 |
151,596 |
|
| Selling/General/Admin Expense |
(111,577) |
(83,994) |
(71,954) |
(59,765) |
(95,504) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
12,865 |
52,277 |
65,580 |
35,987 |
56,092 |
| Depreciation & Amortization |
- |
(34,000) |
(28,283) |
(32,523) |
(35,111) |
| Depreciation, Unreconciled |
37,596 |
33,932 |
28,214 |
32,453 |
35,072 |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
12,935 |
18,277 |
37,297 |
3,464 |
20,981 |
| Operating Profit After Depreciation |
12,935 |
18,277 |
37,297 |
3,464 |
20,981 |
| Interest Income |
- |
- |
- |
- |
- |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
222 |
(514) |
2,645 |
405 |
5,188 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
(912) |
(1,799) |
- |
(182,562) |
- |
| Total Income Before Interest Expense (EBIT) |
(24,731) |
15,964 |
39,942 |
(178,693) |
26,169 |
| Interest Expense |
(454) |
(449) |
(440) |
(452) |
(480) |
| Income Before Tax |
(25,185) |
15,515 |
39,502 |
(179,145) |
25,689 |
| Income Taxes |
8,651 |
(6,437) |
(15,301) |
43,066 |
(9,785) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(25,185) |
15,515 |
39,502 |
(179,145) |
25,689 |
| Net Income from Continuing Operations |
(16,534) |
9,078 |
24,201 |
(136,079) |
15,904 |
| Net Income from Discontinued Operations |
- |
(12) |
(1,103) |
(1,012) |
5,675 |
| Net Income from Total Operations |
(16,534) |
9,066 |
23,098 |
(137,091) |
21,579 |
|
| Normalized Income |
(15,622) |
10,877 |
24,201 |
46,483 |
15,904 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
(912) |
(1,799) |
- |
(182,562) |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(16,534) |
9,078 |
24,201 |
(136,079) |
15,904 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(16,534) |
9,066 |
23,098 |
(137,091) |
21,579 |
| Net Income Available for Common |
(16,534) |
9,078 |
24,201 |
(136,079) |
15,904 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.16 |
0.16 |
0.14 |
0.09 |
0.06 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
-0.45 |
0.24 |
0.65 |
-3.64 |
0.43 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
-0.03 |
-0.03 |
0.15 |
| 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 |
-0.45 |
0.24 |
0.62 |
-3.67 |
0.58 |
| Basic Normalized Net Income per Share |
-0.43 |
0.29 |
0.65 |
1.24 |
0.43 |
| Basic EPS from Total Operations |
-0.45 |
0.24 |
0.62 |
-3.67 |
0.58 |
|
| Diluted EPS from Continuing Operations |
-0.45 |
0.24 |
0.64 |
-3.64 |
0.41 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
-0.03 |
-0.03 |
0.15 |
| 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 |
-0.45 |
0.24 |
0.61 |
-3.67 |
0.56 |
| Diluted Normalized Net Income per Share |
-0.43 |
0.29 |
0.64 |
1.24 |
0.41 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-0.45 |
0.24 |
0.61 |
-3.67 |
0.56 |
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