Basic Materials: Metals & Mining

Northwest Pipe Co (NWPX: NASDAQ)

$16.255 0.545 | 3.47%
08/31/15 - 02:27 PM ET
Company Income Statement
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Sales 403.30M 475.56M 524.50M 511.67M
Cost of Sales 348.20M 409.16M 450.72M 435.97M
Gross Operating Profit 55.10M 66.39M 73.78M 75.70M
Selling, General, and Administrative Expenses 24.32M 24.21M 28.64M 26.32M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 30.78M 42.18M 45.14M 49.39M
Depreciation & Amortization 14.52M 13.93M 17.58M 16.56M
Interest Income 466.00K 456.00K 160.00K 99.00K
Other Income - Net 108.00K -289.00K -339.00K -1.34M
Special Income / Charges -16.07M -27.50M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 768.00K 916.00K 27.38M 31.58M
Interest Expense 2.29M 3.96M 5.62M 9.31M
Pre-Tax Income -1.52M -3.05M 21.76M 22.28M
Income Taxes 4.65M -2.13M 5.52M 9.62M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -6.17M -923.00K 16.24M 12.66M
Net Income From Discontinued Operations -11.71M 0.00 0.00 0.00
Net Income From Total Operations -17.89M -923.00K 16.24M 12.66M
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 -17.89M -923.00K 16.24M 12.66M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
9.89M 26.58M 16.24M 12.66M
Preferred Dividends
Net Income Available To Common -6.17M -923.00K 16.24M 12.66M
Basic EPS from Continuing Ops. -0.65 -0.10 1.73 1.36
Basic EPS from Discontinued Ops. -1.23 0.00 0.00 0.00
Basic EPS from Total Operations -1.88 -0.10 1.73 1.36
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 -1.88 -0.10 1.73 1.36
Basic Normalized Net Income/Share 1.04 2.81 1.73 1.36
EPS fr Continuing Ops. -0.65 -0.10 1.72 1.35
EPS fr Discontinued Ops -1.23 0.00 0.00 0.00
EPS fr Total Ops. -1.88 -0.10 1.72 1.35
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 -1.88 -0.10 1.72 1.35
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.04 2.81 1.72 1.35
Dividends Paid per Share 0.00 0.00 0.00 0.00
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