Consumer Goods: Automotive

Gentherm Inc (THRM: NASDAQ)

$18.80 1.02 | 5.74%
05/22/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 554.98M 369.59M 112.40M 60.92M
Cost of Sales 382.42M 251.49M 78.30M 43.73M
Gross Operating Profit 172.55M 118.10M 34.11M 17.20M
Selling, General, and Administrative Expenses 64.92M 42.11M 10.96M 8.86M
Research & Development 40.95M 28.44M 9.65M 5.99M
Operating Income before D & A (EBITDA) 66.68M 47.55M 13.50M 2.35M
Depreciation & Amortization 30.63M 23.35M 1.37M 1.44M
Interest Income 0.00 0.00 25.00K 10.00K
Other Income - Net 750.00K 1.82M 145.00K 183.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 36.81M 20.45M 12.28M 609.00K
Interest Expense 4.14M 3.51M 0.00 0.00
Pre-Tax Income 32.67M 16.94M 12.28M 609.00K
Income Taxes 8.35M 5.05M 2.92M 325.00K
Minority Interest 6.45M 1.54M -592.00K -439.00K
Net Income From Continuing Operations 24.32M 0.00 0.00 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 24.32M 0.00 0.00 0.00
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 17.87M 10.34M 9.95M 723.00K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 24.32M 5.32M 0.00 0.00
Preferred Dividends
Net Income Available To Common 17.61M -8.23M 0.00 0.00
Basic EPS from Continuing Ops. 0.39 0.09 0.46 0.03
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.39 0.09 0.46 0.03
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 0.39 0.09 0.46 0.03
Basic Normalized Net Income/Share 0.39 n.a. n.a. n.a.
EPS fr Continuing Ops. 0.39 0.09 0.44 0.03
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.39 0.09 0.44 0.03
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 0.39 0.09 0.44 0.03
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.39 n.a. n.a. n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00

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