ENTG Financials 07/21/2014 21:43:17
Entegris, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 693,459 715,903 749,259 688,416
Cost of Revenue 399,245 408,520 423,329 377,773
Gross Profit 294,214 307,383 325,930 310,643
Operating Expenses
Research and Development 55,320 50,940 47,980 43,934
Sales, General and Admin. 135,310 147,405 140,847 147,051
Non-Recurring Items - - - -
Other 9,347 9,594 10,225 13,231
Operating Income 94,237 99,444 126,878 106,427
Income From Continuing Operations
Add'l Income/Expense Items 1,958 259 1,086 (1,348)
Earnings Before Interest and Tax 96,195 99,703 127,964 105,079
Interest Expense - - - 3,598
Earnings Before Tax 96,195 99,703 127,964 101,481
Income Tax 21,669 30,881 4,217 15,006
Minority Interest - - 400 766
Equity Earnings Unconsolidated Subsidiary - 3 499 (1,353)
Net Income Cont. Operations 74,526 68,825 123,846 84,356
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 74,526 68,825 123,846 84,356
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 74,526 68,825 123,846 84,356
Entegris, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 693,459 715,903 749,259 688,416
Cost of Revenue 399,245 408,520 423,329 377,773
Gross Profit 294,214 307,383 325,930 310,643
Operating Expenses
Research and Development 55,320 50,940 47,980 43,934
Sales, General and Admin. 135,310 147,405 140,847 147,051
Non-Recurring Items - - - -
Other 9,347 9,594 10,225 13,231
Operating Income 94,237 99,444 126,878 106,427
Income From Continuing Operations
Add'l Income/Expense Items 1,958 259 1,086 (1,348)
Earnings Before Interest and Tax 96,195 99,703 127,964 105,079
Interest Expense - - - 3,598
Earnings Before Tax 96,195 99,703 127,964 101,481
Income Tax 21,669 30,881 4,217 15,006
Minority Interest - - 400 766
Equity Earnings Unconsolidated Subsidiary - 3 499 (1,353)
Net Income Cont. Operations 74,526 68,825 123,846 84,356
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 74,526 68,825 123,846 84,356
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 74,526 68,825 123,846 84,356
