Income Statement for Taylor Devices, Inc (TAYD)
| | | Income Statement for Taylor Devices Inc. (TAYD) | | | | | | | 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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| Price: | Free |
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| Pages: | 5 |
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