• ZOLTEK COS INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 150.88 M 92.36 M 55.38 M 39.83 M 63.50 M
    Cost of Goods Sold (Excluding Depreciation) 98.30 M 64.14 M 47.67 M 27.83 M 51.40 M
    Depreciation, Depletion and Amortization 9.20 M 5.85 M 5.14 M 5.57 M 6.23 M
    Gross Income 43.37 M 22.36 M 2.57 M 6.43 M 5.87 M
    Selling, General & Admin Expenses 19.86 M 15.24 M 7.85 M 7.67 M 12.87 M
    Other Operating Expense 0.00 0.00 2.35 M 4.47 M 5.72 M
    Operating Expenses - Total 8.30 M 7.90 M 6.15 M 5.88 M 5.15 M
    Operating Income 23.51 M 7.12 M -7.63 M -5.71 M -12.67 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 5.71 M 22.80 M 0.00 0.00 0.00
    Non-operating Interest Income 1.83 M 281,000.00 2,000.00 21,000.00 57,000.00
    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 -1.13 M -30.31 M -18.45 M -5.07 M -491,000.00
    Earnings Before Interest & Taxes (EBIT) 18.49 M -45.70 M -26.07 M -10.76 M -13.11 M
    Interest Expenses On Debt 18.48 M 19.18 M 11.43 M 6.01 M 1.96 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 14,000.00 -64.88 M -37.50 M -16.77 M -15.07 M
    Income Taxes 1.99 M 888,000.00 708,000.00 434,000.00 535,000.00
    Current Domestic Income Tax 0.00 0.00 0.00 0.00 0.00
    Current Foreign Income Tax 1.16 M 2.26 M 708,000.00 434,000.00 171,000.00
    Deferred Domestic Income Tax -157,000.00 0.00 0.00 0.00 220,000.00
    Deferred Foreign Income Tax 985,000.00 -1.37 M 0.00 0.00 144,000.00
    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 -545,000.00 -2.18 M
    Net Income Before Extra Items/Preferred Div -2.52 M -65.76 M -40.39 M -17.20 M -15.60 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 -37,000.00 0.00 -5.60 M 0.00
    Net Income Before Preferred Dividends -2.52 M -65.80 M -40.39 M -22.81 M -15.60 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -2.52 M -65.76 M -40.39 M -17.20 M -15.60 M