MFRI Financials 07/21/2014 22:35:04
MFRI, Inc.
Period Ending Jan 31, 2014 Jan 31, 2013 Jan 31, 2012 Jan 31, 2011
Total Revenue 226,835 168,807 233,496 218,598
Cost of Revenue 174,620 141,313 197,175 174,140
Gross Profit 52,215 27,494 36,321 44,458
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 39,132 36,314 41,384 41,560
Non-Recurring Items - - - -
Other - - - -
Operating Income 13,083 (8,820) (5,063) 2,898
Income From Continuing Operations
Add'l Income/Expense Items - - - -
Earnings Before Interest and Tax 13,611 (7,434) (3,505) 3,881
Interest Expense 1,311 1,498 1,437 1,261
Earnings Before Tax 12,300 (8,932) (4,942) 2,620
Income Tax (493) 11,825 17 (1,755)
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary 528 1,386 1,558 983
Net Income Cont. Operations 12,793 (20,757) (3,401) 5,358
Non Recurring Events
Discontinued Operations 8,234 2,272 - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 21,027 (18,485) (4,959) 4,375
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 21,027 (18,485) (4,959) 4,375
MFRI, Inc.
Period Ending Jan 31, 2014 Jan 31, 2013 Jan 31, 2012 Jan 31, 2011
Total Revenue 226,835 168,807 233,496 218,598
Cost of Revenue 174,620 141,313 197,175 174,140
Gross Profit 52,215 27,494 36,321 44,458
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 39,132 36,314 41,384 41,560
Non-Recurring Items - - - -
Other - - - -
Operating Income 13,083 (8,820) (5,063) 2,898
Income From Continuing Operations
Add'l Income/Expense Items - - - -
Earnings Before Interest and Tax 13,611 (7,434) (3,505) 3,881
Interest Expense 1,311 1,498 1,437 1,261
Earnings Before Tax 12,300 (8,932) (4,942) 2,620
Income Tax (493) 11,825 17 (1,755)
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary 528 1,386 1,558 983
Net Income Cont. Operations 12,793 (20,757) (3,401) 5,358
Non Recurring Events
Discontinued Operations 8,234 2,272 - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 21,027 (18,485) (4,959) 4,375
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 21,027 (18,485) (4,959) 4,375
