Technology: Computer Hardware

Cray Inc (CRAY: NASDAQ)

$29.92 0.52 | 1.77%
06/30/16 - 04:00 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 724.69M 561.61M 525.75M 421.06M
Cost of Sales 481.99M 360.63M 325.20M 261.23M
Gross Operating Profit 242.70M 200.97M 200.54M 159.83M
Selling, General, and Administrative Expenses 88.12M 81.17M 74.95M 57.89M
Research & Development 96.56M 94.05M 87.73M 64.30M
Operating Income before D & A (EBITDA) 58.02M 25.76M 37.87M 37.64M
Depreciation & Amortization 17.02M 16.56M 16.22M 8.65M
Interest Income 1.47M 643.00K 894.00K 397.00K
Other Income - Net 365.00K -9.00K -1.38M 139.54M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 42.83M 9.83M 21.17M 168.93M
Interest Expense 57.00K 137.00K 137.00K 193.00K
Pre-Tax Income 42.78M 9.70M 21.03M 168.73M
Income Taxes 15.24M -52.63M -11.19M 7.49M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 27.54M 62.32M 32.22M 161.24M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 27.54M 62.32M 32.22M 161.24M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 27.54M 62.32M 32.22M 161.24M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
27.54M 62.32M 32.22M 161.24M
Preferred Dividends
Net Income Available To Common 27.54M 62.32M 32.22M 161.24M
Basic EPS from Continuing Ops. 0.70 1.61 0.85 4.42
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.70 1.61 0.85 4.42
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.70 1.61 0.85 4.42
Basic Normalized Net Income/Share 0.70 1.61 0.85 4.42
EPS fr Continuing Ops. 0.68 1.54 0.81 4.27
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.68 1.54 0.81 4.27
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.68 1.54 0.81 4.27
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.68 1.54 0.81 4.27
Dividends Paid per Share 0.00 0.00 0.00 0.00

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