Consumer Goods: Automotive

Gentex Corp (GNTX: NASDAQ)

$28.48 n/a | n/a%
07/21/14 - 03:59 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 1.17B 1.10B 1.02B 816.26M
Cost of Sales 678.28M 676.56M 619.55M 481.95M
Gross Operating Profit 493.59M 423.00M 404.22M 334.31M
Selling, General, and Administrative Expenses 49.50M 48.36M 48.58M 40.62M
Research & Development 76.50M 85.00M 81.63M 64.10M
Operating Income before D & A (EBITDA) 367.60M 289.64M 274.00M 229.59M
Depreciation & Amortization 62.85M 50.18M 42.63M 38.62M
Interest Income 0.00 5.31M 0.00 0.00
Other Income - Net 23.32M 9.86M 13.06M 12.47M
Special Income / Charges 0.00 -5.00M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 328.06M 249.63M 244.43M 203.44M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 328.06M 249.63M 244.43M 203.44M
Income Taxes 105.13M 81.04M 79.76M 65.71M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 222.93M 168.59M 164.67M 137.73M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 222.93M 168.59M 164.67M 137.73M
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 222.93M 168.59M 164.67M 137.73M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
222.93M 173.59M 164.67M 137.73M
Preferred Dividends
Net Income Available To Common 222.93M 168.59M 164.67M 137.73M
Basic EPS from Continuing Ops. 1.55 1.18 1.16 0.99
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.55 1.18 1.16 0.99
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 1.55 1.18 1.16 0.99
Basic Normalized Net Income/Share 1.55 1.21 1.16 0.99
EPS fr Continuing Ops. 1.55 1.17 1.14 0.98
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.55 1.17 1.14 0.98
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 1.55 1.17 1.14 0.98
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.55 1.21 1.14 0.98
Dividends Paid per Share 0.55 0.51 0.47 0.44
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