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  • GOODRICH PETE CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 216.05 M 111.30 M 116.15 M 68.33 M 47.33 M
    Cost of Goods Sold (Excluding Depreciation) 40.35 M 32.08 M 37.44 M 20.85 M 13.90 M
    Depreciation, Depletion and Amortization 107.12 M 79.77 M 58.13 M 25.56 M 12.60 M
    Gross Income 68.57 M -544,000.00 20.58 M 21.92 M 20.83 M
    Selling, General & Admin Expenses 32.90 M 20.89 M 17.22 M 8.70 M 5.82 M
    Other Operating Expense 7.54 M 6.07 M 5.72 M 0.00 0.00
    Operating Expenses - Total 55.48 M 32.88 M 27.07 M 15.97 M 3.21 M
    Operating Income 28.13 M -27.50 M -2.36 M 13.22 M 15.01 M
    Extraordinary Credit - Pretax 51.55 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 28.58 M 14.14 M 25.40 M 340,000.00 0.00
    Non-operating Interest Income 2.18 M 0.00 0.00 0.00 0.00
    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 145.88 M 42,000.00 38.15 M -37.44 M 2.17 M
    Earnings Before Interest & Taxes (EBIT) 199.16 M -41.60 M 10.39 M -24.57 M 17.18 M
    Interest Expenses On Debt 15.86 M 11.87 M 7.84 M 2.28 M 1.11 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 183.30 M -53.47 M 2.54 M -26.85 M 16.07 M
    Income Taxes 46.56 M 3.03 M 904,000.00 -9.40 M -1.71 M
    Current Domestic Income Tax 16.14 M 97,000.00 0.00 0.00 0.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 30.14 M 9.02 M 904,000.00 -9.40 M -1.71 M
    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 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations -531,000.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 136.21 M -56.50 M 1.64 M -17.45 M 17.78 M
    Extra Items & Gain (Loss) Sale of Assets 29,000.00 11.47 M 0.00 0.00 749,533.00
    Net Income Before Preferred Dividends 136.24 M -45.03 M 1.64 M -17.45 M 18.53 M
    Preferred Dividend Requirements 6.05 M 6.05 M 7.56 M 755,000.00 632,971.00
    Net Income Available to Common 140.59 M -51.08 M -5.92 M -18.20 M 17.14 M