Marten Transport Ltd. (MRTN) Financials Nov 14, 2014, 4:28
Marten Transport Ltd. (MRTN) Financials Nov 14, 2014, 4:28 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Marten Transport Ltd.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 505.87M 516.92M 603.68M 638.46M 659.21M
Cost of Goods Sold (COGS) incl. D&A 298.4M 293.84M 325.51M 579.39M 563.08M
COGS excluding D&A 245.33M 241.93M 267.98M 518.49M 498.6M
Depreciation & Amortization Expense 53.07M 51.92M 57.53M 60.9M 64.48M
Depreciation 53.07M 51.92M 57.53M 60.9M 64.48M
Amortization of Intangibles 0 0 0 0 0
Gross Income 207.48M 223.08M 278.17M 59.07M 96.14M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 62.29M 55.76M 63.09M 4.94M 28.89M
Research & Development 0 0 0 - 0
Other SG&A 62.29M 55.76M 63.09M 4.94M 28.89M
Other Operating Expense 117.46M 133.14M 175.85M 13.58M 21.22M
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 1.63M 1.11M 3.8M 5.3M 6.36M
Non-Operating Interest Income 137,000 26,000 24,000 48,000 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 169,000 0 0 0 0
Gross Interest Expense 169,000 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 29.33M 35.32M 43.05M 45.9M 52.39M
Income Tax 12.48M 14.94M 17.96M 18.14M 22.16M
Income Tax - Current Domestic 6.91M 4.39M 7.89M 13.32M 17.85M
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 5.56M 10.55M 10.08M 4.82M 4.3M
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 16.85M 20.37M 25.09M 27.76M 30.23M
Minority Interest Expense 584,000 631,000 807,000 497,000 84,000
Net Income 16.27M 19.74M 24.29M 27.27M 30.15M
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 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 16.27M 19.74M 24.29M 27.27M 30.15M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 16.27M 19.74M 24.29M 27.27M 30.15M
EPS (Basic) 0.49 0.60 0.73 0.83 0.91
Basic Shares Outstanding 32.8M 32.89M 32.97M 33.1M 33.22M
EPS (Diluted) 0.49 0.60 0.73 0.82 0.90
Diluted Shares Outstanding 32.98M 33.05M 33.11M 33.22M 33.43M
EBITDA 80.8M 86.1M 96.76M 101.46M 110.5M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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