Industrial Goods: Industrial

PMFG Inc (PMFG: NASDAQ)

$5.21 0.03 | 0.58%
08/22/14 - 03:59 PM ET
Company Income Statement
Jun 2013 Jun 2012 Jun 2011 Jun 2010
Sales 133.89M 135.32M 121.79M 116.78M
Cost of Sales 84.21M 90.69M 79.80M 71.73M
Gross Operating Profit 49.68M 44.63M 41.99M 45.04M
Selling, General, and Administrative Expenses 42.46M 40.76M 37.08M 34.09M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 7.22M 3.87M 4.91M 10.96M
Depreciation & Amortization 2.88M 3.40M 3.58M 2.61M
Interest Income 50.00K 16.00K 35.00K 28.00K
Other Income - Net -393.00K -1.27M 7.31M -7.98M
Special Income / Charges -3.52M 0.00 -3.55M 0.00
Total Income Before Interest Expenses (EBIT) 475.00K -776.00K 5.12M 401.00K
Interest Expense 492.00K 1.27M 2.34M 3.37M
Pre-Tax Income -17.00K -2.04M 2.78M -2.97M
Income Taxes 1.47M -1.00M -3.08M 1.22M
Minority Interest 592.00K -62.00K 112.00K -19.00K
Net Income From Continuing Operations -1.49M -1.04M 5.86M -4.18M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -1.49M -1.04M 5.86M -4.18M
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 -2.08M -976.00K 5.75M -4.16M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.04M -1.04M 9.41M -4.18M
Preferred Dividends
Net Income Available To Common -1.49M -1.04M 5.14M -5.23M
Basic EPS from Continuing Ops. -0.10 -0.05 0.31 -0.38
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.10 -0.05 0.31 -0.38
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 -0.02 0.00
Basic EPS, Total -0.10 -0.05 0.29 -0.38
Basic Normalized Net Income/Share 0.14 -0.05 0.50 -0.38
EPS fr Continuing Ops. -0.10 -0.05 0.30 -0.38
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.10 -0.05 0.30 -0.38
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 -0.02 0.00
EPS, Total -0.10 -0.05 0.28 -0.38
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.14 -0.05 0.48 -0.38
Dividends Paid per Share 0.00 0.00 0.00 0.00

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