Services: Diversified Services

Magal Security Systems Ltd. (MAGS: NASDAQ)

$3.92 -0.06 | -1.51%

05/24/13 - 04:00 PM ET

Company Income Statement

Preferred Dividends
	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Sales	77.70M	88.59M	49.70M	54.52M
Cost of Sales	42.98M	47.87M	30.34M	32.13M
Gross Operating Profit	34.71M	40.72M	19.36M	22.39M
Selling, General, and Administrative Expenses	23.94M	28.10M	18.85M	19.24M
Research & Development	4.04M	3.90M	4.10M	4.82M
Operating Income before D & A (EBITDA)	6.74M	8.73M	-3.60M	-1.66M
Depreciation & Amortization	1.18M	1.22M	1.06M	1.20M
Interest Income	1.08M	1.91M	182.00K	484.00K
Other Income - Net	0.00	2.30M	-199.00K	-1.08M
Special Income / Charges	0.00	0.00	0.00	0.00
Total Income Before Interest Expenses (EBIT)	6.64M	11.72M	-4.68M	-3.46M
Interest Expense	1.55M	1.16M	950.00K	972.00K
Pre-Tax Income	5.08M	10.57M	-5.63M	-4.43M
Income Taxes	991.00K	723.00K	602.00K	864.00K
Minority Interest	0.00	0.00	-24.00K	54.00K
Net Income From Continuing Operations	4.09M	9.84M	-6.23M	-5.30M
Net Income From Discontinued Operations	0.00	0.00	0.00	4.22M
Net Income From Total Operations	4.09M	9.84M	-6.23M	-1.08M
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	4.09M	9.84M	-6.20M	-1.14M
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge)	4.09M	9.84M	-6.23M	-5.30M
Net Income Available To Common	4.09M	9.84M	-6.23M	-5.30M
Basic EPS from Continuing Ops.	0.26	0.78	-0.60	-0.52
Basic EPS from Discontinued Ops.	0.00	0.00	0.00	0.41
Basic EPS from Total Operations	0.26	0.78	-0.60	-0.11
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	0.26	0.78	-0.60	-0.11
Basic Normalized Net Income/Share	0.26	0.78	-0.60	-0.52
EPS fr Continuing Ops.	0.26	0.78	-0.60	-0.52
EPS fr Discontinued Ops	0.00	0.00	0.00	0.41
EPS fr Total Ops.	0.26	0.78	-0.60	-0.11
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	0.26	0.78	-0.60	-0.11
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge)	0.26	0.78	-0.60	-0.52
Dividends Paid per Share	0.00	0.00	0.00	0.00