Industrial Goods: Industrial

Unifi Inc (UFI: NYSE)

$29.2 n/a | n/a%
09/23/16 - 04:02 PM ET
Company Income Statement
Jun 2016 Jun 2015 Jun 2014 Jun 2013
Sales 643.64M 687.12M 687.90M 713.96M
Cost of Sales 532.48M 578.37M 586.74M 616.27M
Gross Operating Profit 111.16M 108.75M 101.16M 97.69M
Selling, General, and Administrative Expenses 49.19M 50.62M 46.20M 47.23M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 61.97M 58.13M 54.95M 50.46M
Depreciation & Amortization 17.53M 18.04M 17.90M 24.58M
Interest Income 610.00K 916.00K 1.79M 698.00K
Other Income - Net 0.00 -1.04M -126.00K -1.10M
Special Income / Charges -2.25M -1.60M -5.58M -3.41M
Total Income Before Interest Expenses (EBIT) 51.77M 57.84M 52.21M 33.50M
Interest Expense 3.53M 4.03M 4.33M 4.49M
Pre-Tax Income 48.24M 53.81M 47.88M 29.01M
Income Taxes 15.07M 13.35M 20.16M 13.34M
Minority Interest -1.25M -1.69M -1.10M -965.00K
Net Income From Continuing Operations 33.17M 40.47M 27.72M 15.67M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 33.17M 40.47M 27.72M 15.67M
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 34.41M 42.15M 28.82M 16.64M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
35.42M 42.07M 33.30M 19.08M
Preferred Dividends
Net Income Available To Common 33.17M 40.47M 27.72M 15.67M
Basic EPS from Continuing Ops. 1.93 2.32 1.52 0.84
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.93 2.32 1.52 0.84
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 1.93 2.32 1.52 0.84
Basic Normalized Net Income/Share 2.06 2.41 1.83 1.02
EPS fr Continuing Ops. 1.87 2.24 1.47 0.80
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.87 2.24 1.47 0.80
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 1.87 2.24 1.47 0.80
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.00 2.33 1.77 0.97
Dividends Paid per Share 0.00 0.00 0.00 0.00

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