Industrial Goods: Industrial

P & F Industries Inc (PFIN: NASDAQ)

$8.237 0.031 | 0.38%
09/16/14 - 11:35 AM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 76.07M 59.87M 54.54M 50.61M
Cost of Sales 46.82M 35.42M 32.06M 30.78M
Gross Operating Profit 29.24M 24.45M 22.48M 19.83M
Selling, General, and Administrative Expenses 22.32M 18.28M 17.49M 16.02M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 6.92M 6.17M 4.99M 3.82M
Depreciation & Amortization 1.91M 2.31M 2.24M 2.20M
Interest Income 403.00K 526.00K 0.00 0.00
Other Income - Net -806.00K -1.05M 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 4.60M 3.34M 2.75M 1.62M
Interest Expense 0.00 0.00 756.00K 1.24M
Pre-Tax Income 4.60M 3.34M 2.00M 376.00K
Income Taxes 1.38M -2.12M 89.00K 35.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 3.22M 5.45M 1.91M 341.00K
Net Income From Discontinued Operations 0.00 -39.00K 646.00K 340.00K
Net Income From Total Operations 3.22M 5.41M 2.56M 681.00K
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 3.22M 5.41M 2.56M 681.00K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.22M 5.45M 1.91M 341.00K
Preferred Dividends
Net Income Available To Common 3.22M 5.45M 1.91M 341.00K
Basic EPS from Continuing Ops. 0.87 1.50 0.53 0.10
Basic EPS from Discontinued Ops. 0.00 -0.01 0.18 0.09
Basic EPS from Total Operations 0.87 1.49 0.71 0.19
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 0.87 1.49 0.71 0.19
Basic Normalized Net Income/Share 0.87 1.50 0.53 0.10
EPS fr Continuing Ops. 0.83 1.45 0.52 0.10
EPS fr Discontinued Ops 0.00 -0.01 0.17 0.09
EPS fr Total Ops. 0.83 1.44 0.69 0.19
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 0.83 1.44 0.69 0.19
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.83 1.45 0.52 0.10
Dividends Paid per Share 0.00 0.00 0.00 0.00

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