Basic Materials: Metals & Mining

Northwest Pipe Company (NWPX: NASDAQ)

$26.80 -0.65 | -2.37%
06/19/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 524.50M 511.67M 386.75M 278.65M
Cost of Sales 450.72M 435.97M 345.37M 259.45M
Gross Operating Profit 73.78M 75.70M 41.38M 19.21M
Selling, General, and Administrative Expenses 28.64M 26.32M 27.99M 20.10M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 45.14M 49.39M 13.38M -888.00K
Depreciation & Amortization 17.58M 16.56M 8.38M 7.52M
Interest Income 160.00K 99.00K 943.00K 754.00K
Other Income - Net -339.00K -1.34M 413.00K 1.90M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 27.38M 31.58M 6.36M -5.75M
Interest Expense 5.62M 9.31M 7.93M 5.06M
Pre-Tax Income 21.76M 22.28M -1.57M -10.81M
Income Taxes 5.52M 9.62M -140.00K -3.53M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 16.24M 12.66M -1.43M -7.28M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 16.24M 12.66M -1.43M -7.28M
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 16.24M 12.66M -1.43M -7.28M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
16.24M 12.66M -1.43M -7.28M
Preferred Dividends
Net Income Available To Common 16.24M 12.66M -1.43M -7.28M
Basic EPS from Continuing Ops. 1.73 1.36 -0.15 -0.79
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.73 1.36 -0.15 -0.79
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 1.73 1.36 -0.15 -0.79
Basic Normalized Net Income/Share 1.73 1.36 -0.15 -0.79
EPS fr Continuing Ops. 1.72 1.35 -0.15 -0.79
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.72 1.35 -0.15 -0.79
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 1.72 1.35 -0.15 -0.79
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.72 1.35 -0.15 -0.79
Dividends Paid per Share 0.00 0.00 0.00 0.00
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