Unifi Inc. (UFI) Income Statement

Income Statement for Unifi Inc.  (UFI) 
$ 8.47   -0.36 (-4.08%) Volume: 50.6 k 4:00 PM EST Feb 10, 2012
After Hours:  $ 8.47 0.00 (0.00%) Volume: 294  4:34 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
06/2011 06/2010 06/2009 06/2008 06/2007
Operating Revenue 712,812 622,618 553,663 713,346 690,308
Total Revenue 712,812 622,618 553,663 713,346 690,308
Adjustments to Revenue - - - - -
Cost of Revenue (612,183) (521,951) (492,684) (621,190) (607,885)
Cost of Sales With Depreciation 638,160 549,367 525,157 662,764 652,743
Gross Margin 100,629 100,667 60,979 92,156 82,423
Gross Operating Profit 100,629 100,667 60,979 92,156 82,423
Selling/General/Admin Expense (44,659) (47,934) (41,536) (47,786) (52,060)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 55,970 52,733 19,443 44,370 30,363
Depreciation & Amortization (25,977) (27,416) (32,473) (41,574) (44,858)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 29,993 25,317 (13,030) 2,796 (14,495)
Operating Profit After Depreciation 29,993 25,317 (13,030) 2,796 (14,495)
Interest Income 2,511 3,125 2,933 2,910 3,187
Earnings from Equity Interest 24,352 11,693 (3,251) 1,402 (4,292)
Other Income, Net (4,064) 1,087 10,761 6,427 2,576
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A (1,484) (739) (91) (4,027) 157
Other Special Charges 304 (223) (18,930) (13,778) (101,473)
Total Income Before Interest Expense (EBIT) 51,612 40,260 (21,608) (4,270) (114,340)
Interest Expense (19,190) (21,889) (23,152) (26,056) (25,518)
Income Before Tax 32,422 18,371 (44,760) (30,326) (139,858)
Income Taxes (7,333) (7,686) (4,301) 10,949 22,088
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 32,422 18,371 (44,760) (30,326) (139,858)
Net Income from Continuing Operations 25,089 10,685 (49,061) (19,377) (117,770)
Net Income from Discontinued Operations - - 65 3,226 1,465
Net Income from Total Operations 25,089 10,685 (48,996) (16,151) (116,305)
Normalized Income 26,269 11,647 (30,040) (1,572) (16,454)
Extraordinary Income/Loss - - - - -
Special Income/Charges (1,180) (962) (19,021) (17,805) (101,316)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 25,089 10,685 (49,061) (19,377) (117,770)
Other Gains - - - - -
Total Net Income 25,089 10,685 (48,996) (16,151) (116,305)
Net Income Available for Common 25,089 10,685 (49,061) (19,377) (117,770)
Results [+] in Dollars (Preferred Dividends in Thousands)
06/2011 06/2010 06/2009 06/2008 06/2007
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 1.25 0.53 -2.37 -0.96 -6.30
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.09
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 1.25 0.53 -2.37 -0.96 -6.21
Basic Normalized Net Income per Share 1.31 0.58 -1.45 -0.08 -0.88
Basic EPS from Total Operations 1.25 0.53 -2.37 -0.96 -6.21
Diluted EPS from Continuing Operations 1.22 0.52 -2.37 -0.96 -6.30
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.09
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 1.22 0.52 -2.37 -0.96 -6.21
Diluted Normalized Net Income per Share 1.28 0.57 -1.45 -0.08 -0.88
Excise Tax - - - - -
Diluted EPS from Total Operations 1.22 0.52 -2.37 -0.96 -6.21
 

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