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  • METALICO INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 818.20 M 334.21 M 207.66 M 155.24 M 115.36 M
    Cost of Goods Sold (Excluding Depreciation) 755.93 M 278.22 M 165.76 M 125.39 M 91.76 M
    Depreciation, Depletion and Amortization 13.03 M 6.31 M 4.33 M 4.64 M 3.12 M
    Gross Income 49.23 M 49.68 M 37.56 M 25.21 M 20.48 M
    Selling, General & Admin Expenses 30.15 M 20.32 M 13.77 M 11.49 M 9.42 M
    Other Operating Expense 0.00 0.00 4.01 M 0.00 0.00
    Operating Expenses - Total 17.36 M 2.93 M 1.50 M 1.22 M 1.46 M
    Operating Income 19.09 M 29.36 M 19.78 M 13.72 M 11.06 M
    Extraordinary Credit - Pretax 1.94 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 59.04 M 0.00 0.00 0.00 0.00
    Non-operating Interest Income 0.00 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 410,000.00 509,000.00 226,000.00 345,000.00 97,000.00
    Earnings Before Interest & Taxes (EBIT) -37.60 M 29.87 M 20.01 M 14.06 M 11.16 M
    Interest Expenses On Debt 17.36 M 5.88 M 2.20 M 2.53 M 1.79 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -54.96 M 23.99 M 17.81 M 11.54 M 9.37 M
    Income Taxes -15.54 M 8.68 M 6.26 M 4.60 M 3.40 M
    Current Domestic Income Tax -1.82 M 8.54 M 7.94 M 2.30 M 533,000.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -13.71 M 140,000.00 -1.68 M 2.31 M 2.87 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest -413,000.00 -357,000.00 -65,000.00 0.00 0.00
    Equity in Earnings -3.42 M 0.00 0.00 0.00 1.12 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations -1.23 M -918,000.00 -1.34 M -429,000.00 -2.87 M
    Net Income Before Extra Items/Preferred Div -43.66 M 14.75 M 11.62 M 5.59 M 6.66 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 -1.29 M 0.00 0.00
    Net Income Before Preferred Dividends -43.66 M 14.75 M 10.33 M 5.59 M 6.66 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 734,000.00
    Net Income Available to Common -43.66 M 14.75 M 11.62 M 5.59 M 6.66 M