Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Manitex International Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 55.89M 95.88M 142.19M 205.18M 245.1M
Cost of Goods Sold (COGS) incl. D&A 44.73M 72.54M 113.04M 164.79M 198.6M
COGS excluding D&A 42.28M 69.4M 109.71M 161.29M 194.65M
Depreciation & Amortization Expense 2.45M 3.14M 3.34M 3.5M 3.95M
Depreciation 575,000 1.11M 1.28M 1.4M 1.63M
Amortization of Intangibles 1.88M 2.03M 2.05M 2.1M 2.32M
Gross Income 11.16M 23.33M 29.15M 40.39M 46.51M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 11.37M 17.62M 21.4M 26.01M 28.68M
Research & Development 836,000 1.17M 1.57M 2.46M 2.91M
Other SG&A 10.54M 16.45M 19.83M 23.55M 25.77M
Other Operating Expense - 0 0 0 0
Unusual Expense (3.56M) 256,000 1.17M (76,000) 463,000
EBIT after Unusual Expense 3.56M (256,000) (1.17M) 76,000 (463,000)
Non Operating Income/Expense 62,000 128,000 169,000 (109,000) 33,000
Non-Operating Interest Income - 0 - 0 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 1.86M 2.45M 2.54M 2.46M 2.95M
Gross Interest Expense 1.86M 2.45M 2.54M 2.46M 2.95M
Interest Capitalized - - 0 0 0
Pretax Income 1.54M 3.14M 4.21M 11.9M 14.45M
Income Tax (2.1M) 1.03M 1.43M 3.82M 4.27M
Income Tax - Current Domestic - (41,000) 17,000 3.01M 4.3M
Income Tax - Current Foreign - 977,000 332,000 535,000 132,000
Income Tax - Deferred Domestic - 153,000 1.07M 292,000 (30,000)
Income Tax - Deferred Foreign - (63,000) 14,000 (18,000) (129,000)
Income Tax Credits - 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 3.64M 2.11M 2.78M 8.08M 10.18M
Minority Interest Expense 0 0 0 0 0
Net Income 3.64M 2.11M 2.78M 8.08M 10.18M
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
Discontinued Operations 0 - - 0 0
Net Income After Extraordinaries 3.64M 2.11M 2.78M 8.08M 10.18M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 3.64M 2.11M 2.78M 8.08M 10.18M
EPS (Basic) 0.33 0.19 0.24 0.68 0.80
Basic Shares Outstanding 10.96M 11.36M 11.44M 11.95M 12.67M
EPS (Diluted) 0.33 0.19 0.24 0.68 0.80
Diluted Shares Outstanding 10.97M 11.38M 11.55M 11.96M 12.72M
EBITDA 2.24M 8.85M 11.09M 17.89M 21.77M
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