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  • GREATBATCH INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 546.64 M 318.75 M 271.14 M 241.10 M 200.12 M
    Cost of Goods Sold (Excluding Depreciation) 358.17 M 184.98 M 157.52 M 137.32 M 111.28 M
    Depreciation, Depletion and Amortization 45.38 M 25.84 M 19.31 M 19.72 M 14.84 M
    Gross Income 143.10 M 107.92 M 94.32 M 84.06 M 74.00 M
    Selling, General & Admin Expenses 91.38 M 82.58 M 54.88 M 48.60 M 42.48 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 1.40 M 1.45 M 1.99 M 0.00 0.00
    Operating Income 51.71 M 25.34 M 39.43 M 35.46 M 31.52 M
    Extraordinary Credit - Pretax 3.24 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 16.62 M 5.23 M 10.98 M 12.27 M 3.68 M
    Non-operating Interest Income 711,000.00 7.05 M 5.78 M 3.11 M 1.24 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 1.42 M 8.82 M -6.08 M -6.22 M -808,000.00
    Earnings Before Interest & Taxes (EBIT) 40.47 M 35.99 M 28.14 M 20.08 M 28.27 M
    Interest Expenses On Debt 13.17 M 7.30 M 4.60 M 4.61 M 4.54 M
    Interest Capitalized 0.00 0.00
    Pretax Income 27.30 M 28.69 M 23.53 M 15.46 M 23.73 M
    Income Taxes 8.74 M 13.64 M 7.41 M 5.36 M 9.51 M
    Current Domestic Income Tax 6.55 M 18.57 M 2.52 M 1.03 M -2.71 M
    Current Foreign Income Tax 520,000.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 4.71 M -4.94 M 4.89 M 4.33 M 12.22 M
    Deferred Foreign Income Tax -3.04 M 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 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 18.56 M 15.05 M 16.13 M 10.11 M 14.22 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 18.56 M 15.05 M 16.13 M 10.11 M 14.22 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 18.56 M 15.05 M 19.19 M 10.11 M 14.22 M