AU Company Financials

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Exchange: NYSE
Industry: Basic Industries
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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Total Revenue
$6,353,000 $6,570,000 $5,334,000 $3,784,000
Cost of Revenue
$3,571,000 $3,256,000 $2,862,000 $2,379,000
Gross Profit
$2,782,000 $3,314,000 $2,472,000 $1,405,000
Operating Expenses
Research and Development
$10,000 $9,000 $14,000 $10,000
Sales, General and Admin.
$295,000 $290,000 $236,000 $154,000
Non-Recurring Items
$531,000 $210,000 $233,000 $92,000
Other Operating Items
$827,000 $817,000 $742,000 $632,000
Operating Income
$1,119,000 $1,988,000 $1,247,000 $517,000
Add'l income/expense items
$305,000 $311,000 ($715,000) ($1,292,000)
Earnings Before Interest and Tax
$1,424,000 $2,299,000 $532,000 ($775,000)
Interest Expense
$213,000 $178,000 $151,000 $123,000
Earnings Before Tax
$1,211,000 $2,121,000 $381,000 ($898,000)
Income Tax
$340,000 $705,000 $255,000 ($33,000)
Minority Interest
($19,000) ($50,000) ($54,000) ($48,000)
Equity Earnings/Loss Unconsolidated Subsidiary
($23,000) $59,000 $40,000 $88,000
Net Income-Cont. Operations
$829,000 $1,425,000 $112,000 ($777,000)
Net Income
$829,000 $1,425,000 $112,000 ($825,000)
Net Income Applicable to Common Shareholders
$829,000 $1,425,000 $112,000 ($825,000)

See also: Company Financials data entry page