Williams Controls Inc. (WMCO) Income Statement

Income Statement for Williams Controls Inc.  (WMCO) 
$ 11.07   -0.03 (-0.27%) Volume: 14.8 k 4:00 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
09/2011 09/2010 09/2009 09/2008 09/2007
Operating Revenue 61,859 52,266 38,809 65,781 68,924
Total Revenue 61,859 52,266 38,809 65,781 68,924
Adjustments to Revenue - - - - -
Cost of Revenue (40,375) (35,309) (28,177) (41,157) (43,147)
Cost of Sales With Depreciation 42,638 37,446 30,173 42,960 45,152
Gross Margin 21,484 16,957 10,632 24,624 25,777
Gross Operating Profit 21,484 16,957 10,632 24,624 25,777
Selling/General/Admin Expense (9,415) (9,091) (7,947) (8,227) (8,798)
Research & Development (4,746) (4,505) (3,981) (4,015) (3,145)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 7,323 3,361 (1,296) 12,382 13,834
Depreciation & Amortization (2,263) (2,137) (1,996) (1,803) (2,005)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 5,060 1,224 (3,292) 10,579 11,829
Operating Profit After Depreciation 5,060 1,224 (3,292) 10,579 11,829
Interest Income 5 13 26 64 136
Earnings from Equity Interest - - - - -
Other Income, Net (211) 495 (401) 205 1,147
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - 1,072 -
Total Income Before Interest Expense (EBIT) 4,854 1,732 (3,667) 11,920 13,112
Interest Expense (81) (17) (19) (140) (868)
Income Before Tax 4,773 1,715 (3,686) 11,780 12,244
Income Taxes (1,439) (338) 1,677 (3,950) (4,307)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 4,773 1,715 (3,686) 11,780 12,244
Net Income from Continuing Operations 3,334 1,377 (2,009) 7,830 7,937
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 3,334 1,377 (2,009) 7,830 7,937
Normalized Income 3,334 1,377 (2,009) 6,758 7,937
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - 1,072 -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 3,334 1,377 (2,009) 7,830 7,937
Other Gains - - - - -
Total Net Income 3,334 1,377 (2,009) 7,830 7,937
Net Income Available for Common 3,334 1,377 (2,009) 7,830 7,937
Results [+] in Dollars (Preferred Dividends in Thousands)
09/2011 09/2010 09/2009 09/2008 09/2007
Dividends Paid Per Share 0.12 1.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 0.46 0.19 -0.27 1.04 1.06
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 0.46 0.19 -0.27 1.04 1.06
Basic Normalized Net Income per Share 0.46 0.19 -0.27 0.90 1.06
Basic EPS from Total Operations 0.46 0.19 -0.27 1.04 1.06
Diluted EPS from Continuing Operations 0.45 0.19 -0.27 1.01 1.03
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 0.45 0.19 -0.27 1.01 1.03
Diluted Normalized Net Income per Share 0.45 0.19 -0.27 0.87 1.03
Excise Tax - - - - -
Diluted EPS from Total Operations 0.45 0.19 -0.27 1.01 1.03