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  • IKONICS CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 15.85 M 15.82 M 14.89 M 13.97 M 13.68 M
    Cost of Goods Sold (Excluding Depreciation) 8.87 M 8.56 M 7.91 M 7.45 M 7.18 M
    Depreciation, Depletion and Amortization 361,698.00 330,651.00 267,543.00 294,463.00 375,992.00
    Gross Income 6.63 M 6.94 M 6.71 M 6.22 M 6.13 M
    Selling, General & Admin Expenses 5.66 M 5.51 M 5.23 M 5.02 M 5.11 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 109,880.00 148,149.00 172,381.00 217,912.00 245,702.00
    Operating Income 970,372.00 1.43 M 1.47 M 1.20 M 1.02 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 90,212.00 153,971.00 115,454.00 58,425.00 13,974.00
    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 24,550.00 55,159.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 1.09 M 1.64 M 1.59 M 1.26 M 1.03 M
    Interest Expenses On Debt 0.00 0.00 0.00 0.00 0.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 1.09 M 1.64 M 1.59 M 1.26 M 1.03 M
    Income Taxes 271,000.00 466,000.00 466,000.00 348,000.00 273,000.00
    Current Domestic Income Tax 189,000.00 356,000.00 451,000.00 300,000.00 287,000.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 82,000.00 110,000.00 15,000.00 48,000.00 -14,000.00
    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 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 814,134.00 1.17 M 1.12 M 908,169.00 758,351.00
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 814,134.00 1.17 M 1.12 M 908,169.00 758,351.00
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 814,134.00 1.17 M 1.12 M 908,169.00 758,351.00