Posted On: 11/17/2014 4:52:12 AM
Post# of 250675

Crow Technologies 1977 Ltd. (CRWTF) Financials Oct 22, 2014, 12:00 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Crow Technologies 1977 Ltd.
Fiscal year is January-December. All values USD millions. 2007 2008 2009 2010 2011 5-year trend
Sales/Revenue 42.34M 44.67M 36.14M 48.52M 62.29M
Cost of Goods Sold (COGS) incl. D&A 30.62M 33.29M 27.31M 37.42M 47.52M
COGS excluding D&A 29.47M 31.35M 25.54M 35.21M 45.62M
Depreciation & Amortization Expense 1.15M 1.94M 1.77M 2.21M 1.9M
Depreciation - - 1.57M 2.03M 1.81M
Amortization of Intangibles 94,186 215,502 203,434 180,587 83,841
Gross Income 11.71M 11.38M 8.83M 11.1M 14.78M
2007 2008 2009 2010 2011 5-year trend
SG&A Expense 9.79M 11.04M 8.93M 10.42M 11.39M
Research & Development 2.38M 3.34M 3.03M 3.76M 4.82M
Other SG&A 7.41M 7.7M 5.9M 6.66M 6.57M
Other Operating Expense - - 179,501 95,384 0
Unusual Expense 78,124 (655,998) (255,375) 271,951 259,908
EBIT after Unusual Expense (78,124) 655,998 255,375 (271,951) (259,908)
Non Operating Income/Expense 321,986 211,315 (8,657) 15,808 (99,492)
Non-Operating Interest Income - - - - -
Equity in Affiliates (Pretax) - - (3,819) (15,808) (33,257)
Interest Expense 685,346 935,704 771,727 711,093 802,641
Gross Interest Expense 685,346 935,704 771,727 711,093 802,641
Interest Capitalized - - 0 0 0
Pretax Income 1.44M 243,975 (809,409) (393,861) 2.19M
Income Tax 360,683 (259,049) (427,747) (271,416) (116,539)
Income Tax - Current Domestic - - - - -
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic - - - - -
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - - - - -
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - - - -
Consolidated Net Income 1.09M 488,230 (381,662) (122,445) 2.31M
Minority Interest Expense 92,726 (168,047) (86,313) 60,285 193,115
Net Income 999,544 656,277 (295,349) (182,730) 2.11M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 999,544 656,277 (295,349) (182,730) 2.11M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 999,544 656,277 (295,349) (182,730) 2.11M
EPS (Basic) 0.23 0.15 (0.07) (0.04) 0.48
Basic Shares Outstanding 4.37M 4.37M 4.37M 4.37M 4.37M
EPS (Diluted) - 0.15 (0.07) (0.04) 0.48
Diluted Shares Outstanding - - 4.37M 4.37M 4.37M
EBITDA 3.04M 2.26M 1.49M 2.8M 5.28M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Crow Technologies 1977 Ltd.
Fiscal year is January-December. All values USD millions. 2007 2008 2009 2010 2011 5-year trend
Sales/Revenue 42.34M 44.67M 36.14M 48.52M 62.29M
Cost of Goods Sold (COGS) incl. D&A 30.62M 33.29M 27.31M 37.42M 47.52M
COGS excluding D&A 29.47M 31.35M 25.54M 35.21M 45.62M
Depreciation & Amortization Expense 1.15M 1.94M 1.77M 2.21M 1.9M
Depreciation - - 1.57M 2.03M 1.81M
Amortization of Intangibles 94,186 215,502 203,434 180,587 83,841
Gross Income 11.71M 11.38M 8.83M 11.1M 14.78M
2007 2008 2009 2010 2011 5-year trend
SG&A Expense 9.79M 11.04M 8.93M 10.42M 11.39M
Research & Development 2.38M 3.34M 3.03M 3.76M 4.82M
Other SG&A 7.41M 7.7M 5.9M 6.66M 6.57M
Other Operating Expense - - 179,501 95,384 0
Unusual Expense 78,124 (655,998) (255,375) 271,951 259,908
EBIT after Unusual Expense (78,124) 655,998 255,375 (271,951) (259,908)
Non Operating Income/Expense 321,986 211,315 (8,657) 15,808 (99,492)
Non-Operating Interest Income - - - - -
Equity in Affiliates (Pretax) - - (3,819) (15,808) (33,257)
Interest Expense 685,346 935,704 771,727 711,093 802,641
Gross Interest Expense 685,346 935,704 771,727 711,093 802,641
Interest Capitalized - - 0 0 0
Pretax Income 1.44M 243,975 (809,409) (393,861) 2.19M
Income Tax 360,683 (259,049) (427,747) (271,416) (116,539)
Income Tax - Current Domestic - - - - -
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic - - - - -
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - - - - -
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - - - -
Consolidated Net Income 1.09M 488,230 (381,662) (122,445) 2.31M
Minority Interest Expense 92,726 (168,047) (86,313) 60,285 193,115
Net Income 999,544 656,277 (295,349) (182,730) 2.11M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 999,544 656,277 (295,349) (182,730) 2.11M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 999,544 656,277 (295,349) (182,730) 2.11M
EPS (Basic) 0.23 0.15 (0.07) (0.04) 0.48
Basic Shares Outstanding 4.37M 4.37M 4.37M 4.37M 4.37M
EPS (Diluted) - 0.15 (0.07) (0.04) 0.48
Diluted Shares Outstanding - - 4.37M 4.37M 4.37M
EBITDA 3.04M 2.26M 1.49M 2.8M 5.28M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.

