Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Blackhawk Network Holdings Inc. Cl A
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 577.73M 751.81M 959.07M 1.14B
Cost of Goods Sold (COGS) incl. D&A - 422.95M 550.7M 714.47M 848.39M
COGS excluding D&A - 400.39M 522.24M 679.02M 798.87M
Depreciation & Amortization Expense - 22.56M 28.46M 35.45M 49.52M
Depreciation - 11M 14.9M 18M 21.66M
Amortization of Intangibles - 11.56M 13.56M 17.45M 27.86M
Gross Income - 154.78M 201.11M 244.6M 289.7M
2010 2011 2012 2013 5-year trend
SG&A Expense - 117.82M 164.31M 164.52M 219.02M
Research & Development - - - - 0
Other SG&A - 117.82M 164.31M 164.52M 219.02M
Other Operating Expense - 0 0 0 0
Unusual Expense - 0 (23.33M) 3.27M (12.63M)
EBIT after Unusual Expense - 0 23.33M (3.27M) 12.63M
Non Operating Income/Expense - 0 0 0 (400,000)
Non-Operating Interest Income - 789,000 1.54M 1.3M 641,000
Equity in Affiliates (Pretax) - - 0 0 -
Interest Expense - 70,000 5,000 11,000 0
Gross Interest Expense - 70,000 5,000 11,000 0
Interest Capitalized - 0 0 0 0
Pretax Income - 37.68M 61.65M 78.09M 83.55M
Income Tax - 18.5M 25.15M 30.2M 29.86M
Income Tax - Current Domestic - 11.39M 17.91M 29.51M 24.74M
Income Tax - Current Foreign - 1.11M 3.59M 5.38M 6.18M
Income Tax - Deferred Domestic - 5.59M 4.32M (4.08M) (635,000)
Income Tax - Deferred Foreign - 404,000 (663,000) (602,000) (418,000)
Income Tax Credits - 0 0 0 -
Equity in Affiliates - 0 0 0 -
Other After Tax Income (Expense) - (88,000) (725,000) (1.46M) (707,000)
Consolidated Net Income - 19.1M 35.77M 46.43M 52.98M
Minority Interest Expense - 0 0 (273,000) (418,000)
Net Income - 19.1M 35.77M 46.7M 53.4M
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - 19.1M 35.77M 46.7M 53.4M
Preferred Dividends - 0 0 0 0
Net Income Available to Common - 19.1M 35.77M 46.7M 53.4M
EPS (Basic) - 0.37 0.69 0.90 1.04
Basic Shares Outstanding - 51.94M 51.94M 51.94M 51.16M
EPS (Diluted) - 0.37 0.69 0.90 1.02
Diluted Shares Outstanding - 51.94M 51.94M 51.94M 52.4M
EBITDA - 59.53M 65.25M 115.53M 120.2M
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