Industrial Goods: Industrial

Unifi Inc (UFI: NYSE)

$28.81 n/a | n/a%
08/28/15 - 04:05 PM ET
Company Income Statement
Jun 2015 Jun 2014 Jun 2013 Jun 2012
Sales 687.12M 687.90M 713.96M 705.09M
Cost of Sales 578.37M 586.74M 616.27M 623.56M
Gross Operating Profit 108.75M 101.16M 97.69M 81.53M
Selling, General, and Administrative Expenses 50.62M 46.20M 47.23M 43.69M
Research & Development n.a. 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 58.13M 54.96M 50.46M 37.84M
Depreciation & Amortization 18.04M 17.90M 24.58M 27.14M
Interest Income 916.00K 1.79M 698.00K 1.92M
Other Income - Net -1.04M -126.00K -1.10M -7.44M
Special Income / Charges -1.60M -5.58M -3.41M 0.00
Total Income Before Interest Expenses (EBIT) 57.84M 52.21M 33.50M 24.92M
Interest Expense 4.02M 4.33M 4.49M 16.07M
Pre-Tax Income 53.81M 47.88M 29.01M 8.85M
Income Taxes 13.35M 20.16M 13.34M -1.98M
Minority Interest -1.68M -1.10M -965.00K -663.00K
Net Income From Continuing Operations 40.47M 27.72M 15.67M 10.83M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 40.47M 27.72M 15.67M 10.83M
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 42.15M 28.82M 16.64M 11.49M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
42.07M 33.30M 19.08M 10.83M
Preferred Dividends
Net Income Available To Common 0.00 27.72M 15.67M 10.83M
Basic EPS from Continuing Ops. 2.32 1.52 0.84 0.57
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.32 1.52 0.84 0.57
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 2.32 1.52 0.84 0.57
Basic Normalized Net Income/Share 2.41 1.83 1.02 0.57
EPS fr Continuing Ops. 2.24 1.47 0.80 0.56
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.24 1.47 0.80 0.56
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 2.24 1.47 0.80 0.56
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.33 1.76 0.98 0.56
Dividends Paid per Share 0.00 0.00 0.00 0.00

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