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  • NATUS MEDICAL INC DEL Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 161.83 M 118.37 M 89.92 M 43.04 M 36.51 M
    Cost of Goods Sold (Excluding Depreciation) 54.17 M 38.15 M 29.74 M 14.10 M 13.17 M
    Depreciation, Depletion and Amortization 6.76 M 4.95 M 3.92 M 1.99 M 1.85 M
    Gross Income 100.90 M 75.27 M 56.25 M 26.95 M 21.49 M
    Selling, General & Admin Expenses 75.42 M 59.06 M 43.55 M 21.52 M 21.60 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 5.28 M 3.20 M 3.54 M 2.28 M 1.18 M
    Operating Income 25.48 M 16.21 M 12.70 M 5.43 M -112,000.00
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 300,000.00 9.80 M 0.00 1.25 M
    Non-operating Interest Income 1.03 M 726,000.00 750,000.00 1.19 M 454,000.00
    Reserves Inc (Dec) 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 1.85 M -390,000.00 64,000.00 39,000.00 -141,000.00
    Earnings Before Interest & Taxes (EBIT) 28.36 M 16.25 M 3.71 M 6.66 M -1.04 M
    Interest Expenses On Debt 735,000.00 235,000.00 589,000.00 0.00 3,000.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 27.62 M 16.01 M 3.12 M 6.66 M -1.05 M
    Income Taxes 10.15 M 6.23 M 4.05 M 509,000.00 297,000.00
    Current Domestic Income Tax 4.29 M 2.51 M 863,000.00 119,000.00 297,000.00
    Current Foreign Income Tax 1.65 M 2.10 M 862,000.00 485,000.00 0.00
    Deferred Domestic Income Tax 1.72 M 1.71 M 2.52 M 0.00 0.00
    Deferred Foreign Income Tax 2.49 M -89,000.00 -196,000.00 -95,000.00 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 17.47 M 9.78 M -927,000.00 6.15 M -1.34 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 -1.06 M
    Net Income Before Preferred Dividends 17.47 M 9.78 M -927,000.00 6.15 M -2.41 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 17.47 M 9.78 M -927,000.00 6.15 M -1.34 M