SMID Financials 07/16/2014 06:27:00 Smith-Midland

SMID Financials 07/16/2014 06:27:00
Smith-Midland Corp.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 27,711 24,894 26,697 31,710
Cost of Revenue 21,139 19,447 22,095 22,683
Gross Profit 6,572 5,446 4,602 9,027
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 5,354 4,869 5,048 5,110
Non-Recurring Items - - - -
Other - - - -
Operating Income 1,280 688 (365) 3,928
Income From Continuing Operations
Add'l Income/Expense Items (4) 116 95 33
Earnings Before Interest and Tax 1,215 694 (352) 3,951
Interest Expense 132 135 136 156
Earnings Before Tax 1,083 559 (488) 3,795
Income Tax 391 182 (136) 1,384
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 692 377 (352) 2,411
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 692 377 (352) 2,411
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 692 377 (352) 2,411