Analogic Corp. (ALOG) Financials Nov 14, 2014, 4:28 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Analogic Corp.
Fiscal year is August-July. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 423.6M 473.6M 516.57M 553.4M 517.55M
Cost of Goods Sold (COGS) incl. D&A 273.52M 300.63M 323.39M 332.33M 302.65M
COGS excluding D&A 255.95M 282.71M 305.61M 315.05M 280.59M
Depreciation & Amortization Expense 17.57M 17.92M 17.78M 17.28M 22.06M
Depreciation 12.72M 12.89M 13.44M 12.97M 14.26M
Amortization of Intangibles 4.85M 5.03M 4.34M 4.3M 7.8M
Gross Income 150.08M 172.96M 193.18M 221.07M 214.9M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 128.4M 145.16M 153.22M 166.58M 181.33M
Research & Development 49.15M 63.13M 57.23M 63.99M 73.83M
Other SG&A 79.25M 82.04M 95.99M 102.59M 107.5M
Other Operating Expense 0 0 0 0 0
Unusual Expense 690,000 7.07M 0 9.12M 4.98M
EBIT after Unusual Expense (690,000) (7.07M) 0 (9.12M) (4.98M)
Non Operating Income/Expense (487,000) (515,000) 3.7M (1.65M) 197,000
Non-Operating Interest Income 636,000 711,000 532,000 371,000 253,000
Equity in Affiliates (Pretax) - - 0 0 -
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 21.14M 20.93M 44.2M 44.1M 29.04M
Income Tax 5.59M 4.31M 1.13M 12.98M (5.44M)
Income Tax - Current Domestic 7.99M 6M 3.95M 11.52M (4.9M)
Income Tax - Current Foreign (183,000) (37,000) 232,000 452,000 4.9M
Income Tax - Deferred Domestic (2.25M) 54,000 (3.31M) 12.23M (3.3M)
Income Tax - Deferred Foreign 38,000 (1.7M) 264,000 (11.23M) (2.14M)
Income Tax Credits - - 0 0 -
Equity in Affiliates - - 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 15.56M 16.62M 43.07M 31.12M 34.48M
Minority Interest Expense 0 0 0 0 0
Net Income 15.56M 16.62M 43.07M 31.12M 34.48M
Extraordinaries & Discontinued Operations 0 1.21M 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 924,000 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 289,000 0 0 0
Net Income After Extraordinaries 15.56M 17.83M 43.07M 31.12M 34.48M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 15.56M 16.62M 43.07M 31.12M 34.48M
EPS (Basic) 1.24 1.35 3.51 2.54 2.78
Basic Shares Outstanding 12.58M 12.49M 12.27M 12.25M 12.4M
EPS (Diluted) 1.23 1.35 3.42 2.48 2.72
Diluted Shares Outstanding 12.66M 12.57M 12.58M 12.57M 12.67M
EBITDA 39.25M 45.72M 57.74M 71.77M 55.63M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Analogic Corp.
Fiscal year is August-July. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 423.6M 473.6M 516.57M 553.4M 517.55M
Cost of Goods Sold (COGS) incl. D&A 273.52M 300.63M 323.39M 332.33M 302.65M
COGS excluding D&A 255.95M 282.71M 305.61M 315.05M 280.59M
Depreciation & Amortization Expense 17.57M 17.92M 17.78M 17.28M 22.06M
Depreciation 12.72M 12.89M 13.44M 12.97M 14.26M
Amortization of Intangibles 4.85M 5.03M 4.34M 4.3M 7.8M
Gross Income 150.08M 172.96M 193.18M 221.07M 214.9M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 128.4M 145.16M 153.22M 166.58M 181.33M
Research & Development 49.15M 63.13M 57.23M 63.99M 73.83M
Other SG&A 79.25M 82.04M 95.99M 102.59M 107.5M
Other Operating Expense 0 0 0 0 0
Unusual Expense 690,000 7.07M 0 9.12M 4.98M
EBIT after Unusual Expense (690,000) (7.07M) 0 (9.12M) (4.98M)
Non Operating Income/Expense (487,000) (515,000) 3.7M (1.65M) 197,000
Non-Operating Interest Income 636,000 711,000 532,000 371,000 253,000
Equity in Affiliates (Pretax) - - 0 0 -
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 21.14M 20.93M 44.2M 44.1M 29.04M
Income Tax 5.59M 4.31M 1.13M 12.98M (5.44M)
Income Tax - Current Domestic 7.99M 6M 3.95M 11.52M (4.9M)
Income Tax - Current Foreign (183,000) (37,000) 232,000 452,000 4.9M
Income Tax - Deferred Domestic (2.25M) 54,000 (3.31M) 12.23M (3.3M)
Income Tax - Deferred Foreign 38,000 (1.7M) 264,000 (11.23M) (2.14M)
Income Tax Credits - - 0 0 -
Equity in Affiliates - - 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 15.56M 16.62M 43.07M 31.12M 34.48M
Minority Interest Expense 0 0 0 0 0
Net Income 15.56M 16.62M 43.07M 31.12M 34.48M
Extraordinaries & Discontinued Operations 0 1.21M 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 924,000 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 289,000 0 0 0
Net Income After Extraordinaries 15.56M 17.83M 43.07M 31.12M 34.48M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 15.56M 16.62M 43.07M 31.12M 34.48M
EPS (Basic) 1.24 1.35 3.51 2.54 2.78
Basic Shares Outstanding 12.58M 12.49M 12.27M 12.25M 12.4M
EPS (Diluted) 1.23 1.35 3.42 2.48 2.72
Diluted Shares Outstanding 12.66M 12.57M 12.58M 12.57M 12.67M
EBITDA 39.25M 45.72M 57.74M 71.77M 55.63M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
