Experience real-time quotes &

news with the most powerful

iPhone application for investors.

Get the FREE DailyFinance iPhone application



  • GP STRATEGIES CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 267.89 M 248.42 M 178.78 M 175.86 M 164.46 M
    Cost of Goods Sold (Excluding Depreciation) 225.62 M 207.58 M 150.01 M 147.47 M 143.04 M
    Depreciation, Depletion and Amortization 3.45 M 4.00 M 2.21 M 3.09 M 4.08 M
    Gross Income 38.83 M 36.84 M 26.57 M 25.29 M 17.34 M
    Selling, General & Admin Expenses 19.56 M 19.58 M 14.26 M 14.04 M 15.54 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 9.37 M 11.54 M 7.17 M 5.53 M 10.61 M
    Operating Income 19.27 M 17.26 M 12.30 M 11.25 M 1.79 M
    Extraordinary Credit - Pretax 425,000.00 0.00 0.00 5.55 M 13.66 M
    Extraordinary Charge - Pretax 5.51 M 0.00 0.00 300,000.00 0.00
    Non-operating Interest Income 88,000.00 224,000.00 329,000.00 296,000.00 317,000.00
    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 573,000.00 638,000.00 635,000.00 -58,000.00 183,000.00
    Earnings Before Interest & Taxes (EBIT) 14.85 M 18.12 M 13.27 M 16.74 M 15.95 M
    Interest Expenses On Debt 699,000.00 1.22 M 1.56 M 1.52 M 1.94 M
    Interest Capitalized 0.00 0.00
    Pretax Income 14.15 M 16.91 M 11.71 M 15.22 M 14.02 M
    Income Taxes 6.31 M 7.22 M 5.07 M 6.77 M -8.25 M
    Current Domestic Income Tax 5.55 M 932,000.00 785,000.00 778,000.00 565,000.00
    Current Foreign Income Tax 699,000.00 453,000.00 213,000.00 200,000.00 268,000.00
    Deferred Domestic Income Tax 49,000.00 5.88 M 3.99 M 6.00 M -9.18 M
    Deferred Foreign Income Tax 17,000.00 -45,000.00 82,000.00 -213,000.00 98,000.00
    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 0.00 0.00 0.00 -1.24 M 254,000.00
    Net Income Before Extra Items/Preferred Div 7.84 M 9.68 M 6.64 M 7.21 M 22.52 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 7.84 M 9.68 M 6.64 M 7.21 M 22.52 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 7.84 M 9.68 M 6.64 M 7.21 M 22.52 M