Consumer Goods: Consumer Durables

Knoll Inc (KNL: NYSE)

$26.84 -0.3 | -1.11%
12/02/16 - 02:44 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 1.10B 1.05B 862.25M 898.50M
Cost of Sales 671.03M 658.57M 565.56M 584.05M
Gross Operating Profit 433.41M 391.73M 296.69M 314.44M
Selling, General, and Administrative Expenses 299.48M 293.31M 224.91M 206.42M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 133.94M 98.42M 71.78M 108.02M
Depreciation & Amortization 21.28M 20.04M 16.36M 16.55M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 9.17M 6.29M 3.43M -3.21M
Special Income / Charges -10.65M 0.00 -8.90M 0.00
Total Income Before Interest Expenses (EBIT) 110.28M 83.13M 44.84M 88.26M
Interest Expense 6.87M 7.38M 5.94M 6.35M
Pre-Tax Income 103.42M 75.75M 38.90M 81.91M
Income Taxes 37.47M 29.16M 15.72M 30.38M
Minority Interest -15.00K -11.00K 0.00 0.00
Net Income From Continuing Operations 65.95M 46.59M 23.18M 51.52M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 65.95M 46.59M 23.18M 51.52M
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 65.96M 46.60M 23.18M 51.52M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
77.49M 48.12M 37.19M 51.52M
Preferred Dividends
Net Income Available To Common 65.95M 46.59M 23.18M 51.52M
Basic EPS from Continuing Ops. 1.38 0.98 0.49 1.10
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.38 0.98 0.49 1.10
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 1.38 0.98 0.49 1.10
Basic Normalized Net Income/Share 1.62 1.01 0.79 1.10
EPS fr Continuing Ops. 1.36 0.97 0.49 1.09
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.36 0.97 0.49 1.09
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 1.36 0.97 0.49 1.09
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.60 1.00 0.79 1.09
Dividends Paid per Share 0.51 0.48 0.48 0.44

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