SMA Company Financials

SMA 
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0.03
0.34%
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Exchange: NYSE
Industry: Health Care
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 12/31/2013 12/31/2012 12/31/2011 1/1/2011
Total Revenue
$399,992 $410,505 $359,046 $360,830
Cost of Revenue
$297,936 $301,449 $287,897 $281,132
Gross Profit
$102,056 $109,056 $71,149 $79,698
Operating Expenses
Research and Development
$4,572 $4,152 $4,040 $3,374
Sales, General and Admin.
$72,319 $71,237 $54,618 $48,116
Non-Recurring Items
$53,524 $622 $4,239 $0
Other Operating Items
$0 $0 $0 $0
Operating Income
($28,359) $33,045 $8,252 $28,208
Add'l income/expense items
($6,393) $344 ($400) ($611)
Earnings Before Interest and Tax
($34,752) $33,389 $7,852 $27,597
Interest Expense
$17,679 $19,620 $3,862 $5,698
Earnings Before Tax
($52,431) $13,769 $3,990 $21,899
Income Tax
($16,633) $4,642 $1,098 $7,928
Minority Interest
$0 $0 $0 $0
Equity Earnings/Loss Unconsolidated Subsidiary
$0 $0 $0 $0
Net Income-Cont. Operations
($40,258) $9,127 $2,892 $13,143
Net Income
($35,798) $9,127 $2,892 $13,971
Net Income Applicable to Common Shareholders
($35,798) $9,127 $2,892 $13,971

See also: Company Financials data entry page