Universal Display Corp.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 146,639 83,244 61,289 30,545
Cost of Revenue 28,889 4,528 3,731 888
Gross Profit 117,750 78,716 57,558 29,657
Operating Expenses
Research and Development 34,215 30,032 24,129 21,695
Sales, General and Admin. 42,018 32,935 26,382 17,312
Non-Recurring Items 3,273 2,073 1,360 876
Other - - - -
Operating Income 38,244 13,676 5,687 (10,226)
Income From Continuing Operations
Add'l Income/Expense Items 811 1,240 (3,196) (9,798)
Earnings Before Interest and Tax 39,055 14,916 2,491 (20,024)
Interest Expense 47 48 50 27
Earnings Before Tax 39,008 14,868 2,441 (20,051)
Income Tax (35,044) 5,208 (714) (134)
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 74,052 9,660 3,155 (19,917)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 74,052 9,660 3,155 (19,917)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 74,052 9,660 3,155 (19,917)