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  • NCI INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 390.60 M 304.42 M 218.34 M 191.32 M 171.25 M
    Cost of Goods Sold (Excluding Depreciation) 336.47 M 263.68 M 188.88 M 162.99 M 144.15 M
    Depreciation, Depletion and Amortization 3.66 M 3.01 M 2.59 M 2.69 M 2.99 M
    Gross Income 50.46 M 37.73 M 26.88 M 25.64 M 24.11 M
    Selling, General & Admin Expenses 20.08 M 15.40 M 12.85 M 14.41 M 16.36 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 4.62 M 5.94 M 2.69 M 2.94 M 3.14 M
    Operating Income 30.38 M 22.33 M 14.02 M 11.23 M 7.75 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 113,000.00 544,000.00 817,000.00 125,000.00 26,000.00
    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 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 30.50 M 22.88 M 14.84 M 11.35 M 7.78 M
    Interest Expenses On Debt 2.14 M 1.89 M 89,000.00 1.46 M 1.37 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 28.36 M 20.99 M 14.75 M 9.89 M 6.40 M
    Income Taxes 11.32 M 8.42 M 5.49 M -2.42 M 2.60 M
    Current Domestic Income Tax 10.83 M 8.10 M 2.66 M 232,000.00 2.60 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 485,000.00 321,000.00 2.83 M -2.66 M 0.00
    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 17.04 M 12.57 M 9.26 M 12.32 M 3.81 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 17.04 M 12.57 M 9.26 M 12.32 M 3.81 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 17.04 M 12.57 M 9.26 M 12.32 M 6.13 M