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TARO Company Financials

TARO 
$60.42
*  
2.80
  negative  
4.43%
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*Delayed - data as of May 24, 2013 
Exchange: NYSE
Industry: Consumer Durables
Community Rating:
 
 

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Annual Income Statement (values in 000's)

Period Ending: Trend 3/31/2012 12/31/2011 12/31/2010 12/31/2009
Total Revenue
$145,141 $505,668 $392,535 $355,936
Cost of Revenue
$45,971 $176,143 $159,158 $147,091
Gross Profit
$99,170 $329,525 $233,377 $208,845
Operating Expenses
Research and Development
$9,847 $30,867 $36,393 $33,303
Sales, General and Admin.
$23,101 $93,918 $107,902 $100,344
Non-Recurring Items
$0 $784 $2,617 $3,363
Other Operating Items
$0 $0 $0 $0
Operating Income
$66,222 $203,956 $86,465 $71,835
Add'l income/expense items
($94) $609 $755 $548
Earnings Before Interest and Tax
$66,128 $208,262 $75,380 $58,808
Interest Expense
$1,000 $0 $0 $0
Earnings Before Tax
$65,128 $208,262 $75,380 $58,808
Income Tax
$17,791 $24,551 $10,477 ($69,657)
Minority Interest
($151) ($598) ($473) ($2,728)
Equity Earnings/Loss Unconsolidated Subsidiary
$0 $0 $0 $0
Net Income-Cont. Operations
$47,337 $183,711 $64,903 $128,465
Net Income
$47,252 $182,680 $64,078 $114,023
Net Income Applicable to Common Shareholders
$47,252 $182,680 $64,078 $114,023

See also: Company Financials data entry page