Technology: Electronics

Nam Tai Electronics Inc. (NTE: NYSE)

$7.99 0.14 | 1.78%
05/24/13 - 04:01 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 1.15B 602.32M 534.42M 408.14M
Cost of Sales 1.02B 558.16M 458.66M 344.70M
Gross Operating Profit 131.91M 44.16M 75.76M 63.44M
Selling, General, and Administrative Expenses 31.11M 33.23M 30.74M 33.66M
Research & Development 1.36M 3.36M 5.76M 6.27M
Operating Income before D & A (EBITDA) 99.44M 7.57M 39.27M 23.50M
Depreciation & Amortization 26.13M 16.07M 24.47M 23.12M
Interest Income 2.11M 2.73M 1.48M 818.00K
Other Income - Net 9.79M 9.76M 3.97M -256.00K
Special Income / Charges 0.00 -2.95M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 85.21M 1.04M 20.26M 950.00K
Interest Expense 292.00K 0.00 0.00 202.00K
Pre-Tax Income 84.91M 1.04M 20.26M 748.00K
Income Taxes 17.30M 532.00K 5.25M 1.28M
Minority Interest 0.00 0.00 0.00 -2.19M
Net Income From Continuing Operations 67.62M 0.00 0.00 0.00
Net Income From Discontinued Operations -694.00K 0.00 0.00 0.00
Net Income From Total Operations 66.92M 0.00 0.00 0.00
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 66.92M 505.00K 15.01M 1.65M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 67.62M 2.95M 0.00 0.00
Preferred Dividends
Net Income Available To Common 67.62M 0.00 0.00 0.00
Basic EPS from Continuing Ops. 1.51 0.01 0.33 0.04
Basic EPS from Discontinued Ops. -0.02 0.00 0.00 0.00
Basic EPS from Total Operations 1.49 0.01 0.33 0.04
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 1.49 0.01 0.33 0.04
Basic Normalized Net Income/Share 1.51 n.a. n.a. n.a.
EPS fr Continuing Ops. 1.49 0.01 0.33 0.04
EPS fr Discontinued Ops -0.01 0.00 0.00 0.00
EPS fr Total Ops. 1.48 0.01 0.33 0.04
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 1.48 0.01 0.33 0.04
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.49 n.a. n.a. n.a.
Dividends Paid per Share 0.36 0.22 0.05 0.00

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