WMS Industries Inc. (WMS) Income Statement

Income Statement for WMS Industries Inc.  (WMS) 
$ 23.08   0.02 (+0.09%) Volume: 831.28 k 4:01 PM EST Feb 10, 2012
After Hours:  $ 23.08 0.00 (0.00%) Volume: 4.39 k 4:50 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
06/2011 06/2010 06/2009 06/2008 06/2007
Operating Revenue 783,300 765,100 706,400 650,100 539,800
Total Revenue 783,300 765,100 706,400 650,100 539,800
Adjustments to Revenue - - - - -
Cost of Revenue (291,000) (253,500) (238,800) (239,700) (234,800)
Cost of Sales With Depreciation 312,600 275,700 257,500 263,900 234,800
Gross Margin 492,300 511,600 467,600 410,400 305,000
Gross Operating Profit 492,300 511,600 467,600 410,400 305,000
Selling/General/Admin Expense (150,000) (148,400) (145,500) (130,000) (109,800)
Research & Development (117,000) (105,900) (98,400) (79,900) (58,100)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 225,300 257,300 223,700 200,500 137,100
Depreciation & Amortization (92,700) (89,400) (87,100) (96,100) (62,900)
Depreciation, Unreconciled 71,100 67,200 68,400 71,900 62,900
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 132,600 167,900 136,600 104,400 74,200
Operating Profit After Depreciation 132,600 167,900 136,600 104,400 74,200
Interest Income - - - 5,200 2,600
Earnings from Equity Interest - - - - -
Other Income, Net 14,400 5,800 7,800 - -
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges (22,200) - - - -
Total Income Before Interest Expense (EBIT) 124,800 173,700 144,400 109,600 76,800
Interest Expense (1,200) (3,200) (4,000) (4,000) (5,100)
Income Before Tax 123,600 170,500 140,400 105,600 71,700
Income Taxes (42,600) (57,600) (48,200) (38,100) (22,800)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 123,600 170,500 140,400 105,600 71,700
Net Income from Continuing Operations 81,000 112,900 92,200 67,500 48,900
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 81,000 112,900 92,200 67,500 48,900
Normalized Income 103,200 112,900 92,200 67,500 48,900
Extraordinary Income/Loss - - - - -
Special Income/Charges (22,200) - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 81,000 112,900 92,200 67,500 48,900
Other Gains - - - - -
Total Net Income 81,000 112,900 92,200 67,500 48,900
Net Income Available for Common 81,000 112,900 92,200 67,500 48,900
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 1.40 2.02 1.87 1.34 1.01
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 1.40 2.02 1.87 1.34 1.01
Basic Normalized Net Income per Share 1.78 2.02 1.87 1.34 1.01
Basic EPS from Total Operations 1.40 2.02 1.87 1.34 1.01
Diluted EPS from Continuing Operations 1.37 1.88 1.59 1.15 0.86
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 1.37 1.88 1.59 1.15 0.86
Diluted Normalized Net Income per Share 1.75 1.88 1.59 1.15 0.86
Excise Tax - - - - -
Diluted EPS from Total Operations 1.37 1.88 1.59 1.15 0.86