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SHPG Company Financials

SHPG 
$95.28
*  
1.85
  negative  
1.98%
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*Delayed - data as of May 20, 2013 
Exchange: NASDAQ
Industry: Consumer Durables
Community Rating:
 
 

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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
$4,681,200 $4,263,400 $3,471,100 $3,007,700
Cost of Revenue
$645,400 $588,100 $463,400 $388,000
Gross Profit
$4,035,800 $3,675,300 $3,007,700 $2,619,700
Operating Expenses
Research and Development
$965,500 $770,700 $661,500 $639,900
Sales, General and Admin.
$2,114,000 $1,751,400 $1,526,300 $1,336,300
Non-Recurring Items
$25,200 $38,000 $42,300 $23,300
Other Operating Items
$0 $0 $0 $0
Operating Income
$949,200 $1,109,200 $794,100 $620,200
Add'l income/expense items
$18,500 $14,000 $26,800 $62,600
Earnings Before Interest and Tax
$949,600 $1,129,200 $804,400 $682,800
Interest Expense
$38,200 $39,100 $35,100 $39,800
Earnings Before Tax
$911,400 $1,090,100 $769,300 $643,000
Income Tax
$167,000 $227,600 $182,700 $138,500
Minority Interest
$0 $0 $0 $200
Equity Earnings/Loss Unconsolidated Subsidiary
$1,000 $2,500 $1,400 ($700)
Net Income-Cont. Operations
$745,400 $865,000 $588,000 $503,800
Net Income
$745,400 $865,000 $588,000 $491,600
Net Income Applicable to Common Shareholders
$745,400 $865,000 $588,000 $491,600

See also: Company Financials data entry page