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  • SHUFFLE MASTER INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 190.01 M 178.85 M 163.47 M 112.86 M 84.78 M
    Cost of Goods Sold (Excluding Depreciation) 61.14 M 55.56 M 36.48 M 17.08 M 11.36 M
    Depreciation, Depletion and Amortization 23.44 M 20.75 M 18.17 M 12.18 M 8.04 M
    Gross Income 105.43 M 102.54 M 108.81 M 83.60 M 65.38 M
    Selling, General & Admin Expenses 84.35 M 79.28 M 64.44 M 38.34 M 29.14 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 13.27 M 15.02 M 11.33 M 6.55 M 5.50 M
    Operating Income 21.08 M 23.26 M 44.37 M 45.26 M 36.24 M
    Extraordinary Credit - Pretax 1.77 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 23.70 M 0.00 20.80 M 1.00 M 0.00
    Non-operating Interest Income 1.76 M 1.64 M 2.00 M 2.34 M 888,000.00
    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 1.26 M -2.80 M 4.24 M 270,000.00 -991,000.00
    Earnings Before Interest & Taxes (EBIT) 2.17 M 22.10 M 29.81 M 46.86 M 36.14 M
    Interest Expenses On Debt 6.63 M 7.49 M 8.37 M 3.26 M 1.50 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -4.46 M 14.61 M 21.44 M 43.60 M 34.64 M
    Income Taxes 6.35 M -2.00 M 13.98 M 14.50 M 12.12 M
    Current Domestic Income Tax 6.71 M 7.09 M 14.34 M 17.57 M 11.40 M
    Current Foreign Income Tax 473,000.00 64,000.00 1.29 M -526,000.00 526,000.00
    Deferred Domestic Income Tax -1.63 M -1.67 M -1.33 M -3.29 M 718,000.00
    Deferred Foreign Income Tax 797,000.00 -7.49 M -320,000.00 740,000.00 352,000.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 -306,000.00 -416,000.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations -1,000.00 78,000.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -10.80 M 16.38 M 7.05 M 29.10 M 22.52 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 -246,000.00 76,000.00 1.63 M
    Net Income Before Preferred Dividends -10.80 M 16.38 M 6.80 M 29.18 M 24.14 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -10.80 M 16.30 M 7.05 M 29.10 M 22.52 M