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  • ULTRALIFE CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 254.70 M 137.60 M 93.55 M 70.50 M 98.18 M
    Cost of Goods Sold (Excluding Depreciation) 193.91 M 104.96 M 72.49 M 55.06 M 74.57 M
    Depreciation, Depletion and Amortization 5.97 M 6.18 M 4.81 M 3.18 M 3.31 M
    Gross Income 54.82 M 26.46 M 16.24 M 12.26 M 20.30 M
    Selling, General & Admin Expenses 37.52 M 26.66 M 19.20 M 15.16 M 13.40 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 0.00 0.00 0.00 0.00 0.00
    Operating Income 17.30 M -199,000.00 -2.96 M -2.90 M 6.90 M
    Extraordinary Credit - Pretax 352,000.00 7.55 M 191,000.00 0.00 214,000.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00 5.75 M
    Non-operating Interest Income 37,000.00 50,000.00 126,000.00 185,000.00 116,000.00
    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 777,000.00 493,000.00 311,000.00 -318,000.00 352,000.00
    Earnings Before Interest & Taxes (EBIT) 18.47 M 7.89 M -2.33 M -3.04 M 1.83 M
    Interest Expenses On Debt 967,000.00 2.23 M 1.42 M 821,000.00 598,000.00
    Interest Capitalized
    Pretax Income 17.50 M 5.66 M -3.75 M -3.86 M 1.23 M
    Income Taxes 3.88 M 77,000.00 23.74 M 489,000.00 -21.10 M
    Current Domestic Income Tax 582,000.00 0.00 3,000.00 32,000.00 106,000.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 3.45 M 23.74 M 486,000.00 -21.14 M 0.00
    Deferred Foreign Income Tax -156,000.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest -38,000.00 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 13.66 M 5.58 M -27.49 M -4.34 M 22.33 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 13.66 M 5.58 M -27.49 M -4.34 M 22.33 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 13.66 M 5.58 M -27.49 M -4.34 M 22.33 M