Friedman Industries Inc. (FRD) Financials Nov 14, 2014,

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Friedman Industries Inc. (FRD) Financials Nov 14, 2014, 3:59 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Friedman Industries Inc.


Fiscal year is April-March. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 65.13M 131.71M 161.52M 136.45M 116.15M
Cost of Goods Sold (COGS) incl. D&A 60.21M 114.4M 143.92M 122.05M 109.09M
COGS excluding D&A 58.32M 112.52M 142.08M 120.26M 107.26M
Depreciation & Amortization Expense 1.89M 1.88M 1.84M 1.79M 1.82M
Depreciation 1.89M 1.88M 1.84M 1.79M 1.82M
Amortization of Intangibles 0 0 0 0 -
Gross Income 4.93M 17.31M 17.61M 14.4M 7.06M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 3.84M 5.25M 5.49M 5.31M 4.59M
Research & Development 0 0 - 0 -
Other SG&A 3.84M 5.25M 5.49M 5.31M 4.59M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 0 0 0 0 0
Non-Operating Interest Income 86,490 57,138 91,824 58,764 62,012
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense - - 0 0 0
Gross Interest Expense - - 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 1.17M 12.11M 12.21M 9.15M 2.54M
Income Tax 519,048 3.96M 4.06M 3.01M 823,782
Income Tax - Current Domestic 468,509 3.84M 4.15M 3.09M 996,063
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 50,539 122,296 (90,700) (83,720) (172,281)
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 0 0
Consolidated Net Income 652,024 8.16M 8.15M 6.14M 1.71M
Minority Interest Expense 0 0 0 0 0
Net Income 652,024 8.16M 8.15M 6.14M 1.71M
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 0
Net Income After Extraordinaries 652,024 8.16M 8.15M 6.14M 1.71M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 652,024 8.16M 8.15M 6.14M 1.71M
EPS (Basic) 0.10 1.20 1.20 0.90 0.25
Basic Shares Outstanding 6.8M 6.8M 6.8M 6.8M 6.8M
EPS (Diluted) 0.10 1.20 1.20 0.90 0.25
Diluted Shares Outstanding 6.8M 6.8M 6.8M 6.8M 6.8M
EBITDA 2.97M 13.93M 13.95M 10.88M 4.3M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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