Income Statement Balance Sheet Cash Flow Statement
Annual Financials for AngioDynamics Inc.
Fiscal year is June-May. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 216.04M 215.75M 221.79M 342.03M 350.63M
Cost of Goods Sold (COGS) incl. D&A 98.53M 99.28M 105.24M 189.38M 191.39M
COGS excluding D&A 86.07M 86.7M 92.18M 164.16M 166.49M
Depreciation & Amortization Expense 12.46M 12.58M 13.06M 25.22M 24.9M
Depreciation 3M 3.35M 3.65M 8.88M 8.1M
Amortization of Intangibles 9.46M 9.23M 9.41M 16.35M 16.8M
Gross Income 117.51M 116.47M 116.55M 152.64M 159.24M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 96.64M 97.32M 103.35M 128.57M 136.75M
Research & Development 19.28M 21.37M 20.51M 26.32M 27.51M
Other SG&A 77.36M 75.95M 82.84M 102.25M 109.24M
Other Operating Expense 0 0 0 1.6M 0
Unusual Expense 0 7.18M 16.37M 15.38M 9.04M
EBIT after Unusual Expense 0 (7.18M) (16.37M) (15.38M) (9.04M)
Non Operating Income/Expense (1.29M) (1.5M) (2.7M) (2.57M) (3.41M)
Non-Operating Interest Income 713,000 737,000 1.09M 103,000 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 672,000 499,000 508,000 5.27M 3.66M
Gross Interest Expense 672,000 499,000 508,000 5.27M 3.66M
Interest Capitalized 0 0 0 0 0
Pretax Income 19.62M 10.7M (5.28M) (643,000) 6.38M
Income Tax 7.31M 2.58M (188,000) (31,000) 3.29M
Income Tax - Current Domestic 1.37M 3.35M 429,000 (1.67M) (34,000)
Income Tax - Current Foreign 91,000 142,000 18,000 468,000 157,000
Income Tax - Deferred Domestic 5.84M (914,000) (635,000) 1.18M 3.17M
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) - - 0 0 0
Consolidated Net Income 12.31M 8.12M (5.09M) (612,000) 3.09M
Minority Interest Expense 0 0 0 0 0
Net Income 12.31M 8.12M (5.09M) (612,000) 3.09M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 12.31M 8.12M (5.09M) (612,000) 3.09M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 12.31M 8.12M (5.09M) (612,000) 3.09M
EPS (Basic) 0.50 0.33 (0.20) (0.02) 0.09
Basic Shares Outstanding 24.58M 24.87M 25.38M 34.82M 35.14M
EPS (Diluted) 0.50 0.32 (0.20) (0.02) 0.09
Diluted Shares Outstanding 24.79M 25.13M 25.38M 34.82M 35.44M
EBITDA 33.33M 31.72M 26.26M 47.7M 47.39M
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