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  • APOGEE ENTERPRISES INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Net Sales/Revenues 925.50 M 881.81 M 778.85 M 665.46 M 628.81 M
    Cost of Goods Sold (Excluding Depreciation) 695.45 M 673.88 M 611.90 M 519.59 M 495.14 M
    Depreciation, Depletion and Amortization 29.31 M 22.78 M 18.54 M 17.45 M 17.96 M
    Gross Income 200.75 M 185.15 M 148.41 M 128.42 M 115.72 M
    Selling, General & Admin Expenses 123.09 M 118.69 M 100.69 M 96.73 M 89.44 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 21.82 M 21.32 M 19.90 M 19.62 M 23.92 M
    Operating Income 77.66 M 66.46 M 47.72 M 31.69 M 26.28 M
    Extraordinary Credit - Pretax 1.95 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 800,000.00 0.00 1.70 M
    Non-operating Interest Income 1.01 M 972,000.00 1.02 M 805,000.00 1.96 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -78,000.00 128,000.00 -22,000.00 66,000.00 230,000.00
    Earnings Before Interest & Taxes (EBIT) 80.54 M 67.56 M 48.73 M 31.76 M 28.47 M
    Interest Expenses On Debt 2.37 M 2.76 M 3.64 M 2.87 M 3.42 M
    Interest Capitalized 616,000.00 270,000.00 985,000.00 470,000.00 200,000.00
    Pretax Income 78.79 M 65.07 M 46.08 M 29.36 M 25.25 M
    Income Taxes 27.51 M 19.13 M 17.15 M 7.75 M 7.40 M
    Current Domestic Income Tax 17.78 M 20.02 M 18.55 M 8.36 M 6.75 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 8.33 M -2.60 M -1.40 M -611,000.00 650,000.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings -86,000.00 -2.77 M 2.72 M 2.62 M -1.27 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations -160,000.00 1,000.00 -469,000.00 67,000.00 3.58 M
    Net Income Before Extra Items/Preferred Div 51.04 M 43.17 M 31.65 M 23.77 M 16.64 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 5.38 M 0.00 0.00 0.00
    Net Income Before Preferred Dividends 51.04 M 48.55 M 31.65 M 23.77 M 16.64 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 51.20 M 43.17 M 31.65 M 23.77 M 16.64 M