Consumer Goods: Automotive

Lydall Inc (LDL: NYSE)

$50.45 n/a | n/a%
03/24/17 - 04:02 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 566.85M 524.50M 535.83M 397.97M
Cost of Sales 406.80M 384.73M 401.15M 300.04M
Gross Operating Profit 160.06M 139.77M 134.68M 97.93M
Selling, General, and Administrative Expenses 83.75M 70.02M 80.93M 56.51M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 76.31M 69.75M 53.75M 41.42M
Depreciation & Amortization 21.51M 17.27M 19.70M 12.70M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 1.28M 19.30M 701.00K -67.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 56.08M 71.78M 34.75M 28.65M
Interest Expense 1.07M 755.00K 1.09M 304.00K
Pre-Tax Income 55.01M 71.02M 33.66M 28.34M
Income Taxes 17.82M 24.76M 11.81M 9.19M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 37.19M 46.26M 21.85M 19.16M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 37.19M 46.26M 21.85M 19.16M
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 37.19M 46.26M 21.85M 19.16M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
37.19M 46.26M 21.85M 19.16M
Preferred Dividends
Net Income Available To Common 37.19M 46.26M 21.85M 19.16M
Basic EPS from Continuing Ops. 2.20 2.76 1.31 1.16
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.20 2.76 1.31 1.16
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 2.20 2.76 1.31 1.16
Basic Normalized Net Income/Share 2.20 2.76 1.31 1.16
EPS fr Continuing Ops. 2.16 2.71 1.28 1.14
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.16 2.71 1.28 1.14
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 2.16 2.71 1.28 1.14
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.16 2.71 1.28 1.14
Dividends Paid per Share 0.00 0.00 0.00 0.00

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