Stoneridge Inc. (SRI) Income Statement

Income Statement for Stoneridge Inc.  (SRI) 
$ 10.30   -0.14 (-1.34%) Volume: 110.32 k 4:01 PM EST Feb 10, 2012
After Hours:  $ 10.30 0.00 (0.00%) Volume: 602  4:34 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 635,226 475,152 752,698 727,120 708,699
Total Revenue 635,226 475,152 752,698 727,120 708,699
Adjustments to Revenue - - - - -
Cost of Revenue (470,192) (366,239) (558,895) (529,576) (522,232)
Cost of Sales With Depreciation 490,391 387,167 586,411 559,397 549,793
Gross Margin 165,034 108,913 193,803 197,544 186,467
Gross Operating Profit 165,034 108,913 193,803 197,544 186,467
Selling/General/Admin Expense (122,032) (106,228) (136,563) (133,708) (124,538)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 43,002 2,685 57,240 63,836 61,929
Depreciation & Amortization (20,199) (20,928) (27,516) (29,821) (27,561)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 22,803 (18,243) 29,724 34,015 34,368
Operating Profit After Depreciation 22,803 (18,243) 29,724 34,015 34,368
Interest Income - - - - -
Earnings from Equity Interest 10,346 7,775 13,490 10,893 7,125
Other Income, Net (66) (893) 922 1,001 498
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - (8,391) (926) (608)
Other Special Charges - - (65,945) - -
Total Income Before Interest Expense (EBIT) 33,083 (11,361) (30,200) 44,983 41,383
Interest Expense (21,780) (21,965) (20,575) (21,759) (21,744)
Income Before Tax 11,303 (33,326) (50,775) 23,224 19,639
Income Taxes (678) 1,003 (46,752) (6,553) (5,126)
Minority Interest 184 (82) - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 11,303 (33,326) (50,775) 23,224 19,639
Net Income from Continuing Operations 10,809 (32,405) (97,527) 16,671 14,513
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 10,809 (32,405) (97,527) 16,671 14,513
Normalized Income 10,809 (32,405) (23,191) 17,597 15,121
Extraordinary Income/Loss - - - - -
Special Income/Charges - - (74,336) (926) (608)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 10,809 (32,405) (97,527) 16,671 14,513
Other Gains - - - - -
Total Net Income 10,809 (32,405) (97,527) 16,671 14,513
Net Income Available for Common 10,809 (32,405) (97,527) 16,671 14,513
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 0.45 -1.37 -4.17 0.72 0.63
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 0.45 -1.37 -4.17 0.72 0.63
Basic Normalized Net Income per Share 0.45 -1.37 -0.99 0.76 0.66
Basic EPS from Total Operations 0.45 -1.37 -4.17 0.72 0.63
Diluted EPS from Continuing Operations 0.44 -1.37 -4.17 0.71 0.63
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 0.44 -1.37 -4.17 0.71 0.63
Diluted Normalized Net Income per Share 0.44 -1.37 -0.99 0.75 0.66
Excise Tax - - - - -
Diluted EPS from Total Operations 0.44 -1.37 -4.17 0.71 0.63