Technology: Electronics

GT Advanced Technologies Inc (GTAT: NASDAQ)

$16.17 -0.17 | -1.04%
04/17/14 - 04:00 PM ET
Company Income Statement
Dec 2013 Dec 2012 Mar 2012 Mar 2011
Sales 298.97M 0.00 955.70M 898.98M
Cost of Sales 167.01M n.a. 509.66M 515.82M
Gross Operating Profit 131.96M 0.00 446.04M 383.16M
Selling, General, and Administrative Expenses 84.35M n.a. 88.34M 76.44M
Research & Development 83.01M n.a. 49.87M 23.75M
Operating Income before D & A (EBITDA) -35.39M 0.00 307.83M 282.97M
Depreciation & Amortization 49.99M n.a. 27.44M 9.67M
Interest Income 364.00K n.a. 468.00K 603.00K
Other Income - Net 117.00K n.a. 2.06M -384.00K
Special Income / Charges 1.12M n.a. 0.00 0.00
Total Income Before Interest Expenses (EBIT) -90.65M 0.00 282.92M 273.52M
Interest Expense 31.83M 0.00 12.98M 2.92M
Pre-Tax Income -122.48M 0.00 269.94M 270.60M
Income Taxes -39.68M 0.00 86.54M 95.84M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -82.80M 0.00 183.40M 174.76M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -82.80M 0.00 183.40M 174.76M
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 -82.80M 0.00 183.40M 174.76M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-77.05M n.a. 183.40M 174.76M
Preferred Dividends
Net Income Available To Common -82.80M 0.00 183.40M 174.76M
Basic EPS from Continuing Ops. -0.68 0.00 1.48 1.26
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.68 0.00 1.48 1.26
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 -0.68 0.00 1.48 1.26
Basic Normalized Net Income/Share -0.63 n.a. 1.48 1.26
EPS fr Continuing Ops. -0.68 0.00 1.45 1.24
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.68 0.00 1.45 1.24
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 0.00 1.45 1.24
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.63 n.a. 1.45 1.24
Dividends Paid per Share 0.00 0.00 0.00 0.00

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