Middleby Corp. (MIDD) Income Statement

Income Statement for Middleby Corp.  (MIDD) 
$ 95.30   -0.59 (-0.62%) Volume: 68.27 k 4:00 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 719,121 646,629 651,888 500,472 403,131
Total Revenue 719,121 646,629 651,888 500,472 403,131
Adjustments to Revenue - - - - -
Cost of Revenue (415,430) (380,113) (391,356) (301,747) (241,393)
Cost of Sales With Depreciation 432,444 396,001 403,746 308,107 246,254
Gross Margin 303,691 266,516 260,532 198,725 161,738
Gross Operating Profit 303,691 266,516 260,532 198,725 161,738
Selling/General/Admin Expense (163,889) (139,187) (128,524) (99,432) (79,976)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 139,802 127,329 132,008 99,293 81,762
Depreciation & Amortization (17,014) (15,888) (12,390) (6,360) (4,861)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 122,788 111,441 119,618 92,933 76,901
Operating Profit After Depreciation 122,788 111,441 119,618 92,933 76,901
Interest Income - - - - -
Earnings from Equity Interest - - - - -
Other Income, Net 40 (121) (2,414) 901 (161)
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 122,828 111,320 117,204 93,834 76,740
Interest Expense (8,592) (11,594) (12,982) (5,855) (6,932)
Income Before Tax 114,236 99,726 104,222 87,979 69,808
Income Taxes (41,369) (38,570) (40,321) (35,365) (27,431)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 114,236 99,726 104,222 87,979 69,808
Net Income from Continuing Operations 72,867 61,156 63,901 52,614 42,377
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 72,867 61,156 63,901 52,614 42,377
Normalized Income 72,867 61,156 63,901 52,614 42,377
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 72,867 61,156 63,901 52,614 42,377
Other Gains - - - - -
Total Net Income 72,867 61,156 63,901 52,614 42,377
Net Income Available for Common 72,867 61,156 63,901 52,614 42,377
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 4.09 3.47 4.00 3.35 2.77
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 4.09 3.47 4.00 3.35 2.77
Basic Normalized Net Income per Share 4.09 3.47 4.00 3.35 2.77
Basic EPS from Total Operations 4.09 3.47 4.00 3.35 2.77
Diluted EPS from Continuing Operations 3.97 3.29 3.75 3.11 2.57
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 3.97 3.29 3.75 3.11 2.57
Diluted Normalized Net Income per Share 3.97 3.29 3.75 3.11 2.57
Excise Tax - - - - -
Diluted EPS from Total Operations 3.97 3.29 3.75 3.11 2.57