Industrial Goods: Materials & Construction

Deltic Timber Corp (DEL: NYSE)

$63.95 0.39 | 0.61%
05/27/16 - 04:02 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 193.85M 227.35M 199.70M 140.91M
Cost of Sales 144.49M 156.13M 130.75M 94.71M
Gross Operating Profit 49.36M 71.22M 68.95M 46.20M
Selling, General, and Administrative Expenses 18.47M 18.48M 19.04M 18.43M
Research & Development n.a. 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 30.89M 52.74M 49.91M 27.77M
Depreciation & Amortization 21.10M 18.34M 15.13M 10.64M
Interest Income 4.00K 5.00K 13.00K 17.00K
Other Income - Net 1.48M 284.00K 7.52M 20.00K
Special Income / Charges n.a. 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 11.28M 34.69M 43.40M 18.13M
Interest Expense 7.53M 5.43M 4.58M 4.09M
Pre-Tax Income 3.75M 29.25M 38.82M 14.04M
Income Taxes 1.10M 9.59M 12.63M 4.80M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 2.65M 19.66M 26.19M 9.23M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 2.65M 19.66M 26.19M 9.23M
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 2.65M 19.66M 26.19M 9.23M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
n.a. 19.66M 26.19M 9.23M
Preferred Dividends
Net Income Available To Common 0.00 19.66M 26.19M 9.23M
Basic EPS from Continuing Ops. 0.21 1.57 2.08 0.74
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.21 1.57 2.08 0.74
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 -0.01 -0.02 -0.01
Basic EPS, Total 0.21 1.56 2.06 0.73
Basic Normalized Net Income/Share n.a. 1.57 2.08 0.74
EPS fr Continuing Ops. 0.21 1.57 2.07 0.73
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.21 1.57 2.07 0.73
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 -0.02 -0.02 0.00
EPS, Total 0.21 1.55 2.05 0.73
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
n.a. 1.57 2.07 0.73
Dividends Paid per Share 0.40 0.40 0.40 0.30

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