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  • ROFIN SINAR TECHNOLOGIES INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 575.28 M 479.68 M 420.89 M 375.19 M 322.63 M
    Cost of Goods Sold (Excluding Depreciation) 317.69 M 269.69 M 237.08 M 217.01 M 186.13 M
    Depreciation, Depletion and Amortization 16.36 M 10.96 M 9.08 M 10.45 M 6.73 M
    Gross Income 241.22 M 199.02 M 174.74 M 147.73 M 129.77 M
    Selling, General & Admin Expenses 144.89 M 114.30 M 100.87 M 88.74 M 78.81 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 29.37 M 28.08 M 24.07 M 20.74 M 24.67 M
    Operating Income 96.33 M 84.72 M 73.87 M 59.00 M 50.96 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 5.29 M 6.89 M 4.00 M 2.13 M 1.11 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 -1.49 M -1.51 M 1.10 M 276,000.00 1.60 M
    Earnings Before Interest & Taxes (EBIT) 100.13 M 90.10 M 78.96 M 61.40 M 53.66 M
    Interest Expenses On Debt 2.33 M 1.86 M 1.41 M 2.27 M 2.88 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 97.80 M 88.24 M 77.55 M 59.12 M 50.79 M
    Income Taxes 33.47 M 31.84 M 27.04 M 20.60 M 17.65 M
    Current Domestic Income Tax 2.78 M 3.06 M 5.21 M 4.33 M 2.22 M
    Current Foreign Income Tax 30.86 M 31.45 M 25.91 M 19.96 M 14.91 M
    Deferred Domestic Income Tax -350,000.00 -807,000.00 -2.02 M -1.47 M 680,000.00
    Deferred Foreign Income Tax 173,000.00 -1.87 M -2.06 M -2.21 M -154,000.00
    Income Tax Credits
    Minority Interest 574,000.00 1.13 M 890,000.00 554,000.00 708,000.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 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 63.76 M 55.28 M 49.62 M 37.98 M 32.43 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 63.76 M 55.28 M 49.62 M 37.98 M 32.43 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 63.76 M 55.28 M 49.62 M 37.98 M 32.43 M