SPU

SPU Company Financials

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Exchange: NASDAQ
Industry: Consumer Non-Durables
Community Rating:
 
 
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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 12/31/2010
Total Revenue
$78,986 $102,356 $84,021 $93,250
Cost of Revenue
$51,433 $69,283 $56,549 $55,233
Gross Profit
$27,553 $33,073 $27,473 $38,016
Operating Expenses
Research and Development
$20 $570 $557 $1,087
Sales, General and Admin.
$9,356 $7,308 $7,867 $5,047
Non-Recurring Items
$0 $0 $0 $0
Other Operating Items
$0 $0 $0 $0
Operating Income
$18,177 $25,195 $19,049 $31,882
Add'l income/expense items
$1,616 $1,748 $1,022 $412
Earnings Before Interest and Tax
$19,793 $26,943 $20,070 $32,295
Interest Expense
$1,984 $889 $850 $801
Earnings Before Tax
$17,809 $26,054 $19,221 $31,493
Income Tax
$4,639 $6,871 $5,089 $8,521
Minority Interest
($1,001) ($1,013) ($926) ($1,792)
Equity Earnings/Loss Unconsolidated Subsidiary
$0 $0 $0 $0
Net Income-Cont. Operations
$12,169 $18,170 $13,205 $21,181
Net Income
$12,169 $18,170 $13,205 $21,181
Net Income Applicable to Common Shareholders
$12,169 $18,170 $13,205 $21,181

See also: Company Financials data entry page