Technology: Electronics

GT Advanced Technologies Inc (GTAT: NASDAQ)

$14.42 0.68 | 4.95%
07/30/14 - 04:00 PM ET
Company Income Statement
Dec 2013 Mar 2012 Mar 2011 Mar 2010
Sales 298.97M 955.70M 898.98M 544.24M
Cost of Sales 167.01M 509.66M 515.82M 321.56M
Gross Operating Profit 131.96M 446.04M 383.16M 222.69M
Selling, General, and Administrative Expenses 84.35M 88.34M 76.44M 50.45M
Research & Development 83.01M 49.87M 23.75M 21.41M
Operating Income before D & A (EBITDA) -35.39M 307.83M 282.97M 150.83M
Depreciation & Amortization 49.99M 27.44M 9.67M 6.87M
Interest Income 364.00K 468.00K 603.00K 420.00K
Other Income - Net 117.00K 2.06M -384.00K -3.12M
Special Income / Charges 1.12M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -90.65M 282.92M 273.52M 141.26M
Interest Expense 31.83M 12.98M 2.92M 1.38M
Pre-Tax Income -122.48M 269.94M 270.60M 139.87M
Income Taxes -39.68M 86.54M 95.84M 52.62M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -82.80M 183.40M 174.76M 87.26M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -82.80M 183.40M 174.76M 87.26M
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 183.40M 174.76M 87.26M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-77.05M 183.40M 174.76M 87.26M
Preferred Dividends
Net Income Available To Common -82.80M 183.40M 174.76M 87.26M
Basic EPS from Continuing Ops. -0.68 1.48 1.26 0.61
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.68 1.48 1.26 0.61
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 1.48 1.26 0.61
Basic Normalized Net Income/Share -0.63 1.48 1.26 0.61
EPS fr Continuing Ops. -0.68 1.45 1.24 0.60
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.68 1.45 1.24 0.60
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 1.45 1.24 0.60
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.63 1.45 1.24 0.60
Dividends Paid per Share 0.00 0.00 0.00 0.00

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