Income Statement Balance Sheet Cash Flow Statement
Annual Financials for NIC Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 132.89M 161.53M 180.9M 211.14M 249.28M
Cost of Goods Sold (COGS) incl. D&A 87.4M 104.21M 113.66M 135.1M 155.74M
COGS excluding D&A 79.23M 99.53M 108.76M 128.58M 147.41M
Depreciation & Amortization Expense 8.17M 4.68M 4.9M 6.52M 8.33M
Depreciation 3.55M 3.75M 4.58M 5.7M 7.7M
Amortization of Intangibles 4.61M 922,137 323,076 818,532 633,089
Gross Income 45.49M 57.32M 67.24M 76.04M 93.53M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 25.65M 27.93M 28.73M 32.85M 36.92M
Research & Development 0 0 0 0 0
Other SG&A 25.65M 27.93M 28.73M 32.85M 36.92M
Other Operating Expense 0 0 0 0 0
Unusual Expense (2.18M) 0 - 0 4M
EBIT after Unusual Expense 2.18M 0 - 0 (4M)
Non Operating Income/Expense 2,872 (12,690) (34,820) (16,211) (51,301)
Non-Operating Interest Income 48,833 3,133 - 0 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 0 0 0 0 -
Gross Interest Expense 0 0 0 0 -
Interest Capitalized 0 0 0 0 0
Pretax Income 22.07M 29.39M 38.47M 43.18M 52.56M
Income Tax 8.13M 11.03M 15.53M 16.84M 20.52M
Income Tax - Current Domestic 681,103 10.08M 14.74M 16.1M 21.59M
Income Tax - Current Foreign 153,315 0 0 - -
Income Tax - Deferred Domestic 1.23M 949,405 788,258 734,208 (1.07M)
Income Tax - Deferred Foreign 6.06M 0 0 - -
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 (556,304) (294,022) 0 (325,182)
Consolidated Net Income 13.95M 17.81M 22.65M 26.34M 31.71M
Minority Interest Expense 0 0 0 0 0
Net Income 13.95M 17.81M 22.65M 26.34M 31.71M
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
Net Income After Extraordinaries 13.95M 17.81M 22.65M 26.34M 31.71M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 13.95M 17.81M 22.65M 26.34M 31.71M
EPS (Basic) 0.22 0.28 0.35 0.40 0.49
Basic Shares Outstanding 63M 63.51M 64.02M 64.5M 64.89M
EPS (Diluted) 0.22 0.28 0.35 0.40 0.49
Diluted Shares Outstanding 63.08M 63.61M 64.16M 64.56M 64.95M
EBITDA 28M 34.07M 43.41M 49.71M 64.94M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.