Technology: Computer Hardware

Cray Inc (CRAY: NASDAQ)

$19.4 0.3 | 1.57%
04/24/17 - 03:30 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 629.81M 724.69M 561.61M 525.75M
Cost of Sales 394.91M 481.99M 360.87M 327.18M
Gross Operating Profit 234.90M 242.70M 200.74M 198.57M
Selling, General, and Administrative Expenses 98.95M 88.12M 81.17M 74.95M
Research & Development 112.13M 96.56M 94.05M 87.73M
Operating Income before D & A (EBITDA) 23.82M 58.02M 25.52M 35.89M
Depreciation & Amortization 14.68M 17.02M 16.32M 14.24M
Interest Income 2.12M 1.47M 643.00K 894.00K
Other Income - Net -1.31M 365.00K -9.00K -1.38M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 9.95M 42.83M 9.83M 21.17M
Interest Expense 27.00K 57.00K 137.00K 137.00K
Pre-Tax Income 9.92M 42.78M 9.70M 21.03M
Income Taxes -694.00K 15.24M -52.63M -11.19M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 10.62M 27.54M 62.32M 32.22M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 10.62M 27.54M 62.32M 32.22M
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 10.62M 27.54M 62.32M 32.22M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
10.62M 27.54M 62.32M 32.22M
Preferred Dividends
Net Income Available To Common 10.62M 27.54M 62.32M 32.22M
Basic EPS from Continuing Ops. 0.27 0.70 1.61 0.85
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.27 0.70 1.61 0.85
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 0.27 0.70 1.61 0.85
Basic Normalized Net Income/Share 0.27 0.70 1.61 0.85
EPS fr Continuing Ops. 0.26 0.68 1.54 0.81
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.26 0.68 1.54 0.81
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 0.26 0.68 1.54 0.81
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.26 0.68 1.54 0.81
Dividends Paid per Share 0.00 0.00 0.00 0.00

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