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Income Statement for Taylor Devices, Inc (TAYD)

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Income Statement for Taylor Devices Inc.  (TAYD) 
$ 6.4299      0.1799 (+2.88%) Volume: 17.35 k 1:48 PM EDT Sep 8, 2008
Statement: View:
Income in Thousands of Dollars
05/2008 05/2007 05/2006 05/2005 05/2004
Operating Revenue 18,594 16,501 14,751 11,216 13,021
Adjustments to Revenue - - - - -
Cost of Revenue (12,065) (10,396) (10,118) (7,337) (8,813)
Gross Operating Profit 6,528 6,106 4,633 3,879 4,209
Selling/General/Admin Expense (4,364) (4,412) (3,395) (3,031) (3,894)
Research & Development - - - - -
EBITDA 2,165 1,694 1,237 848 314
Depreciation & Amortization (359) (351) (320) (373) (342)
EBIT 1,806 1,343 918 476 (28)
Interest Income - - - - -
Other Income, Net 51 18 14 15 62
Total Income Avail For Interest Expense 2,276 1,373 920 507 61
Interest Expense (137) (307) (164) (166) (153)
Pre-Tax Income 2,139 1,066 756 341 (92)
Income Taxes (569) (410) (238) (107) 55
Minority Interest (36) (37) (33) (32) (22)
Net Income from Continuing Operations 1,533 619 486 202 (59)
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 1,533 619 486 202 (59)
Normalized Income 1,127 619 486 202 (59)
Extraordinary Income - - - - -
Special Income/Charges 406 - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income 1,533 619 486 202 (59)
Results in Dollars (Preferred Dividends in Thousands)
05/2008 05/2007 05/2006 05/2005 05/2004
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 0.48 0.20 0.16 0.07 -0.02
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.48 0.20 0.16 0.07 -0.02
Diluted EPS from Continuing Operations 0.48 0.20 0.16 0.07 -0.02
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations 0.48 0.20 0.16 0.07 -0.02

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Date:Sep 3, 2008
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Pages:5
Document Type:Adobe Acrobat Reader
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