Income Statement for Taylor Devices, Inc (TAYD)

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Income Statement for Taylor Devices, Inc
May 31, 2013 May 31, 2012 May 31, 2011
Profit
Total Revenue 24,730,000 29,007,000 20,906,000
Cost of Revenue 15,965,000 20,140,000 15,348,000
Gross Profit 8,764,000 8,866,000 5,559,000
Operating Expenses
Research Development - - -
Selling General and Administrative 5,298,000 5,979,000 4,076,000
Non Recurring - - -
Others - - -
Total Operating Expenses - - -
Operating Income or Loss 3,467,000 2,887,000 1,482,000
Income from Continuing Operations
Total Other Income/Expenses Net -7,000 62,000 227,000
Earnings Before Interest And Taxes 3,460,000 2,949,000 1,710,000
Interest Expense - - -
Income Before Tax 3,460,000 2,949,000 1,710,000
Income Tax Expense 912,000 750,000 293,000
Minority Interest - - -
Net Income From Continuing Ops 2,548,000 2,199,000 1,417,000
Non-recurring Events
Discontinued Operations - - -
Extraordinary Items - - -
Effect Of Accounting Changes - - -
Other Items - - -
Net Income
Net Income 2,548,000 2,199,000 1,417,000
Preferred Stock And Other Adjustments - - -
Net Income Applicable To Common Shares 2,548,000 2,199,000 1,417,000
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