• COLFAX CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY FY
    Net Sales/Revenues 506.30 M 393.60 M 345.48 M — —
    Cost of Goods Sold (Excluding Depreciation) 315.48 M 245.32 M 210.92 M — —
    Depreciation, Depletion and Amortization 15.24 M 11.48 M 11.43 M — —
    Gross Income 175.59 M 136.80 M 123.12 M — —
    Selling, General & Admin Expenses 102.66 M 92.54 M 77.75 M — —
    Other Operating Expense 0.00 0.00 0.00 — —
    Operating Expenses - Total 63.66 M 62.73 M — — —
    Operating Income 72.93 M 44.26 M 45.38 M — —
    Extraordinary Credit - Pretax 9.10 M 300,000.00 — — —
    Extraordinary Charge - Pretax 33.82 M 18.11 M — — —
    Non-operating Interest Income 0.00 0.00 — — —
    Reserves Inc (Dec) 0.00 0.00 0.00 — —
    Pretax Equity in Earnings 0.00 0.00 0.00 — —
    Other Income/Expenses - Net 50.35 M 0.00 0.00 — —
    Earnings Before Interest & Taxes (EBIT) 123.28 M 19.54 M 27.56 M — —
    Interest Expenses On Debt 19.25 M 14.19 M 9.03 M — —
    Interest Capitalized — — — — —
    Pretax Income 104.03 M 5.36 M 18.54 M — —
    Income Taxes 39.15 M 3.87 M 6.91 M — —
    Current Domestic Income Tax 643,000.00 -306,000.00 257,000.00 — —
    Current Foreign Income Tax 16.32 M 10.38 M 10.09 M — —
    Deferred Domestic Income Tax 24.26 M -5.49 M -1.88 M — —
    Deferred Foreign Income Tax -2.07 M -720,000.00 -1.56 M — —
    Income Tax Credits — — — — —
    Minority Interest 0.00 0.00 0.00 — —
    Equity in Earnings 0.00 0.00 0.00 — —
    After Tax Income Expense 0.00 0.00 0.00 — —
    Discontinued Operations 0.00 0.00 — — —
    Net Income Before Extra Items/Preferred Div 64.88 M 1.49 M 11.63 M — —
    Extra Items & Gain (Loss) Sale of Assets 0.00 -1.40 M 616,000.00 — —
    Net Income Before Preferred Dividends 64.88 M 94,000.00 12.25 M — —
    Preferred Dividend Requirements 0.00 0.00 13.60 M — —
    Net Income Available to Common 64.88 M 1.49 M -1.97 M — —