SHFK Financials 07/16/2014 13:44:23 Schuff Intern
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Posted On: 07/16/2014 2:44:19 PM
SHFK Financials 07/16/2014 13:44:23
Schuff International, Inc.
Period Ending Dec 29, 2013 Dec 30, 2012 Jan 01, 2012 Jan 02, 2011
Total Revenue 416,142 427,190 392,161 287,566
Cost of Revenue 355,951 382,508 349,143 246,037
Gross Profit 60,191 44,682 43,018 41,529
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 40,555 34,411 38,369 37,582
Non-Recurring Items - - 7,061 -
Other - - - -
Operating Income 19,636 10,271 (2,412) 3,947
Income From Continuing Operations
Add'l Income/Expense Items (697) 828 352 131
Earnings Before Interest and Tax 18,939 11,099 (2,060) 4,078
Interest Expense 3,669 5,804 1,141 1,428
Earnings Before Tax 15,270 5,295 (3,201) 2,650
Income Tax 2,650 1,660 1,788 1,370
Minority Interest (88) 136 43 -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 12,708 3,499 (5,032) 1,280
Non Recurring Events
Discontinued Operations (381) (1,326) - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 12,327 2,173 (5,032) 1,280
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 12,327 2,173 (5,032) 1,280
Schuff International, Inc.
Period Ending Dec 29, 2013 Dec 30, 2012 Jan 01, 2012 Jan 02, 2011
Total Revenue 416,142 427,190 392,161 287,566
Cost of Revenue 355,951 382,508 349,143 246,037
Gross Profit 60,191 44,682 43,018 41,529
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 40,555 34,411 38,369 37,582
Non-Recurring Items - - 7,061 -
Other - - - -
Operating Income 19,636 10,271 (2,412) 3,947
Income From Continuing Operations
Add'l Income/Expense Items (697) 828 352 131
Earnings Before Interest and Tax 18,939 11,099 (2,060) 4,078
Interest Expense 3,669 5,804 1,141 1,428
Earnings Before Tax 15,270 5,295 (3,201) 2,650
Income Tax 2,650 1,660 1,788 1,370
Minority Interest (88) 136 43 -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 12,708 3,499 (5,032) 1,280
Non Recurring Events
Discontinued Operations (381) (1,326) - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 12,327 2,173 (5,032) 1,280
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 12,327 2,173 (5,032) 1,280
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