Industrial Goods: Industrial

P & F Industries Inc. (PFIN: NASDAQ)

$8.78 -0.08 | -0.90%
05/23/13 - 03:59 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 59.87M 54.54M 50.61M 72.58M
Cost of Sales 35.42M 32.06M 30.78M 51.93M
Gross Operating Profit 24.45M 22.48M 19.83M 20.66M
Selling, General, and Administrative Expenses 18.28M 17.49M 16.02M 22.08M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 6.17M 4.99M 3.82M -1.42M
Depreciation & Amortization 2.31M 2.24M 2.20M 2.54M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 0.00 0.00 0.00 4.12M
Special Income / Charges 0.00 0.00 0.00 -5.55M
Total Income Before Interest Expenses (EBIT) 3.86M 2.75M 1.62M -5.39M
Interest Expense 526.00K 756.00K 1.24M 1.92M
Pre-Tax Income 3.34M 2.00M 376.00K -7.31M
Income Taxes -2.12M 89.00K 35.00K 1.15M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 5.45M 1.91M 341.00K -8.46M
Net Income From Discontinued Operations -39.00K 646.00K 340.00K 0.00
Net Income From Total Operations 5.41M 2.56M 681.00K -8.46M
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 5.41M 2.56M 681.00K -8.46M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
5.45M 1.91M 341.00K -2.91M
Preferred Dividends
Net Income Available To Common 5.45M 1.91M 341.00K -8.46M
Basic EPS from Continuing Ops. 1.50 0.53 0.10 -2.34
Basic EPS from Discontinued Ops. -0.01 0.18 0.09 0.00
Basic EPS from Total Operations 1.49 0.71 0.19 -2.34
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 0.71 0.19 -2.34
Basic Normalized Net Income/Share 1.50 0.53 0.10 -0.81
EPS fr Continuing Ops. 1.45 0.52 0.10 -2.34
EPS fr Discontinued Ops -0.01 0.17 0.09 0.00
EPS fr Total Ops. 1.44 0.69 0.19 -2.34
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 1.44 0.69 0.19 -2.34
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.45 0.52 0.10 -0.81
Dividends Paid per Share 0.00 0.00 0.00 0.00

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