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  • DYNAMIC MATLS CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 232.58 M 165.18 M 113.47 M 79.29 M 54.16 M
    Cost of Goods Sold (Excluding Depreciation) 157.20 M 108.01 M 70.07 M 54.33 M 39.17 M
    Depreciation, Depletion and Amortization 11.91 M 3.35 M 1.37 M 1.53 M 1.39 M
    Gross Income 63.46 M 53.82 M 42.03 M 23.44 M 13.61 M
    Selling, General & Admin Expenses 25.41 M 14.92 M 11.93 M 7.67 M 6.72 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 6.32 M 8.57 M 3.35 M 2.59 M 3.29 M
    Operating Income 38.05 M 38.89 M 30.10 M 15.77 M 6.89 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00 0.00
    Non-operating Interest Income 689,000.00 698,000.00 704,000.00 63,000.00 22,890.00
    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 -269,000.00 -158,000.00 -115,000.00 -7,000.00 7,030.00
    Earnings Before Interest & Taxes (EBIT) 38.47 M 39.43 M 30.69 M 15.82 M 6.92 M
    Interest Expenses On Debt 5.47 M 722,000.00 84,000.00 219,000.00 553,928.00
    Interest Capitalized
    Pretax Income 33.00 M 38.71 M 30.61 M 15.60 M 6.36 M
    Income Taxes 9.21 M 14.15 M 11.34 M 5.23 M 1.96 M
    Current Domestic Income Tax 8.46 M 12.23 M 6.12 M 4.98 M 237,702.00
    Current Foreign Income Tax 3.32 M 2.27 M 3.18 M 1.70 M 232,003.00
    Deferred Domestic Income Tax -805,000.00 -128,000.00 2.04 M -1.47 M 1.43 M
    Deferred Foreign Income Tax -1.76 M -229,000.00 -8,000.00 14,000.00 66,382.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 274,000.00 24,000.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 24.07 M 24.59 M 19.27 M 10.37 M 4.40 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 1.50 M 0.00 -1.57 M
    Net Income Before Preferred Dividends 24.07 M 24.59 M 20.76 M 10.37 M 2.83 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 24.07 M 24.59 M 19.27 M 10.37 M 4.40 M