KEITHLEY INSTRUMENTS INC (KEI) Income Statement

Income Statement for KEITHLEY INSTRUMENTS INC  (KEI) 
$ N/A N/A (N/A) Volume: N/A
Statement: View:
Income [+] in Thousands of Dollars
09/2009 09/2008 09/2007 09/2006 09/2005
Operating Revenue 102,527 152,468 143,658 155,212 141,552
Total Revenue 102,527 152,468 143,658 155,212 141,552
Adjustments to Revenue - - - - -
Cost of Revenue (40,984) (58,256) (53,344) (55,843) (51,486)
Cost of Sales With Depreciation 44,890 62,623 57,724 60,037 55,567
Gross Margin 61,543 94,212 90,314 99,369 90,066
Gross Operating Profit 61,543 94,212 90,314 99,369 90,066
Selling/General/Admin Expense (49,764) (66,413) (64,008) (63,554) (56,177)
Research & Development (18,024) (25,504) (25,863) (23,671) (17,040)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) (6,245) 2,295 443 12,144 16,849
Depreciation & Amortization (3,906) (4,367) (4,380) (4,194) (4,081)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income (10,151) (2,072) (3,937) 7,950 12,768
Operating Profit After Depreciation (10,151) (2,072) (3,937) 7,950 12,768
Interest Income - - - - -
Earnings from Equity Interest - - - - -
Other Income, Net (9,163) 1,603 2,307 1,972 1,383
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - (3,997) - - -
Total Income Before Interest Expense (EBIT) (19,314) (4,466) (1,630) 9,922 14,151
Interest Expense (52) (70) (55) (9) (64)
Income Before Tax (19,366) (4,536) (1,685) 9,913 14,087
Income Taxes (31,138) 1,943 1,336 (1,552) (3,959)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (19,366) (4,536) (1,685) 9,913 14,087
Net Income from Continuing Operations (50,504) (2,593) (349) 8,361 10,128
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (50,504) (2,593) (349) 8,361 10,128
Normalized Income (50,504) 1,404 (349) 8,361 10,128
Extraordinary Income/Loss - - - - -
Special Income/Charges - (3,997) - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (50,504) (2,593) (349) 8,361 10,128
Other Gains - - - - -
Total Net Income (50,504) (2,593) (349) 8,361 10,128
Net Income Available for Common (50,504) (2,593) (349) 8,361 10,128
Results [+] in Dollars (Preferred Dividends in Thousands)
09/2009 09/2008 09/2007 09/2006 09/2005
Dividends Paid Per Share 0.10 0.15 0.15 0.15 0.15
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -3.23 -0.16 -0.02 0.51 0.62
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
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 -3.23 -0.16 -0.02 0.51 0.62
Basic Normalized Net Income per Share -3.23 0.09 -0.02 0.51 0.62
Basic EPS from Total Operations -3.23 -0.16 -0.02 0.51 0.62
Diluted EPS from Continuing Operations -3.23 -0.16 -0.02 0.50 0.61
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
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 -3.23 -0.16 -0.02 0.50 0.61
Diluted Normalized Net Income per Share -3.23 0.09 -0.02 0.50 0.61
Excise Tax - - - - -
Diluted EPS from Total Operations -3.23 -0.16 -0.02 0.50 0.61