Insteel Industries Inc. (IIIN) Income Statement

Income Statement for Insteel Industries Inc.  (IIIN) 
$ 12.92   -0.53 (-3.94%) Volume: 38.6 k 4:00 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
09/2011 09/2010 09/2009 09/2008 09/2007
Operating Revenue 336,909 211,586 230,236 353,862 297,806
Total Revenue 336,909 211,586 230,236 353,862 297,806
Adjustments to Revenue - - - - -
Cost of Revenue (295,512) (186,223) (237,444) (259,338) (235,536)
Cost of Sales With Depreciation 305,166 193,595 245,329 267,107 241,745
Gross Margin 41,397 25,363 (7,208) 94,524 62,270
Gross Operating Profit 41,397 25,363 (7,208) 94,524 62,270
Selling/General/Admin Expense (19,608) (17,511) (17,243) (18,623) (17,583)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 21,789 7,852 (24,451) 75,901 44,687
Depreciation & Amortization (9,654) (7,372) (7,885) (7,769) (6,209)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 12,135 480 (32,336) 68,132 38,478
Operating Profit After Depreciation 12,135 480 (32,336) 68,132 38,478
Interest Income 38 102 144 721 415
Earnings from Equity Interest - - - - -
Other Income, Net (2,796) 291 135 (85) (4)
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A (8,318) - - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 1,059 873 (32,057) 68,768 38,889
Interest Expense (958) (453) (641) (594) (592)
Income Before Tax 101 420 (32,698) 68,174 38,297
Income Taxes (488) 38 11,758 (24,457) (14,013)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 101 420 (32,698) 68,174 38,297
Net Income from Continuing Operations (387) 458 (20,940) 43,717 24,284
Net Income from Discontinued Operations - 15 (1,146) 35 (122)
Net Income from Total Operations (387) 473 (22,086) 43,752 24,162
Normalized Income 7,931 458 (20,940) 43,717 24,284
Extraordinary Income/Loss - - - - -
Special Income/Charges (8,318) - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (387) 458 (20,940) 43,717 24,284
Other Gains - - - - -
Total Net Income (387) 473 (22,086) 43,752 24,162
Net Income Available for Common (387) 458 (20,940) 43,717 24,284
Results [+] in Dollars (Preferred Dividends in Thousands)
09/2011 09/2010 09/2009 09/2008 09/2007
Dividends Paid Per Share 0.12 0.12 0.12 0.12 0.12
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -0.02 0.03 -1.20 2.49 1.34
Basic EPS from Discontinued Operations 0.00 0.00 -0.07 0.00 -0.01
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income -0.02 0.03 -1.27 2.49 1.33
Basic Normalized Net Income per Share 0.41 0.03 -1.20 2.49 1.34
Basic EPS from Total Operations -0.02 0.03 -1.27 2.49 1.33
Diluted EPS from Continuing Operations -0.02 0.03 -1.20 2.47 1.33
Diluted EPS from Discontinued Operations 0.00 0.00 -0.07 0.00 -0.01
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income -0.02 0.03 -1.27 2.47 1.32
Diluted Normalized Net Income per Share 0.41 0.03 -1.20 2.47 1.33
Excise Tax - - - - -
Diluted EPS from Total Operations -0.02 0.03 -1.27 2.47 1.32