Northwest Pipe Company (NWPX) Income Statement

Income Statement for Northwest Pipe Company  (NWPX) 
$ 24.16   -0.39 (-1.59%) Volume: 17.85 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 386,750 278,654 439,735 382,824 346,591
Total Revenue 386,750 278,654 439,735 382,824 346,591
Adjustments to Revenue - - - - -
Cost of Revenue (345,371) (259,447) (340,991) (307,127) (285,801)
Cost of Sales With Depreciation 353,752 266,968 346,077 312,609 289,878
Gross Margin 41,379 19,207 98,744 75,697 60,790
Gross Operating Profit 41,379 19,207 98,744 75,697 60,790
Selling/General/Admin Expense (27,994) (20,095) (35,166) (30,703) (27,385)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 13,385 (888) 63,578 44,994 33,405
Depreciation & Amortization (8,381) (7,521) (5,086) (5,482) (4,077)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 5,004 (8,409) 58,492 39,512 29,328
Operating Profit After Depreciation 5,004 (8,409) 58,492 39,512 29,328
Interest Income 943 754 - - -
Earnings from Equity Interest - - - - -
Other Income, Net 413 1,905 - - 7,674
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 6,360 (5,750) 58,492 39,512 37,002
Interest Expense (7,934) (5,057) (6,409) (6,792) (6,700)
Income Before Tax (1,574) (10,807) 52,083 32,720 30,302
Income Taxes 140 3,530 (19,782) (11,888) (10,283)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (1,574) (10,807) 52,083 32,720 30,302
Net Income from Continuing Operations (1,434) (7,277) 32,301 20,832 20,019
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (1,434) (7,277) 32,301 20,832 20,019
Normalized Income (1,434) (7,277) 32,301 20,832 20,019
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (1,434) (7,277) 32,301 20,832 20,019
Other Gains - - - - -
Total Net Income (1,434) (7,277) 32,301 20,832 20,019
Net Income Available for Common (1,434) (7,277) 32,301 20,832 20,019
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 -0.15 -0.79 3.53 2.32 2.80
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 -0.15 -0.79 3.53 2.32 2.80
Basic Normalized Net Income per Share -0.15 -0.79 3.53 2.32 2.80
Basic EPS from Total Operations -0.15 -0.79 3.53 2.32 2.80
Diluted EPS from Continuing Operations -0.15 -0.79 3.46 2.26 2.69
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 -0.15 -0.79 3.46 2.26 2.69
Diluted Normalized Net Income per Share -0.15 -0.79 3.46 2.26 2.69
Excise Tax - - - - -
Diluted EPS from Total Operations -0.15 -0.79 3.46 2.26 2.69