American Electric Technologies Inc. (AETI) Financials Nov 14, 2014, 3:59 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for American Electric Technologies Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 52.16M 38.96M 51.94M 54.07M 65.33M
Cost of Goods Sold (COGS) incl. D&A 46.49M 35.31M 44.97M 46.19M 53.79M
COGS excluding D&A 45.46M 34.43M 44.2M 45.32M 52.91M
Depreciation & Amortization Expense 1.03M 879,552 772,000 877,000 871,000
Depreciation 1.01M - 749,000 765,000 742,000
Amortization of Intangibles 22,600 - 23,000 112,000 129,000
Gross Income 5.67M 3.66M 6.97M 7.87M 11.55M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 6.5M - 8.68M 7.45M 9.1M
Research & Development 0 - 577,000 103,000 499,000
Other SG&A 6.5M - 8.1M 7.35M 8.6M
Other Operating Expense 0 - 0 0 0
Unusual Expense 0 - 0 0 0
EBIT after Unusual Expense 0 - 0 0 0
Non Operating Income/Expense (109,921) - (33,000) (37,000) 85,000
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 2.04M - 1.48M 2.75M 2.76M
Interest Expense 133,633 131,016 183,000 111,000 28,000
Gross Interest Expense 133,633 131,016 183,000 111,000 28,000
Interest Capitalized 0 - 0 0 0
Pretax Income 967,309 (5.09M) (446,000) 3.02M 5.26M
Income Tax 289,019 - 5.44M 707,000 713,000
Income Tax - Current Domestic 48,502 - - 0 141,000
Income Tax - Current Foreign 0 - - 101,000 0
Income Tax - Deferred Domestic 240,517 - - 707,000 572,000
Income Tax - Deferred Foreign 0 - 0 (101,000) 0
Income Tax Credits 0 - 0 0 0
Equity in Affiliates 0 - 0 0 0
Other After Tax Income (Expense) 0 - 0 0 0
Consolidated Net Income 678,290 (1.69M) (5.89M) 2.31M 4.55M
Minority Interest Expense 0 - 0 0 0
Net Income 678,290 (1.69M) (5.89M) 2.31M 4.55M
Extraordinaries & Discontinued Operations 0 - 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 - 0 0 0
Cumulative Effect - Accounting Chg 0 - 0 0 0
Discontinued Operations 0 - 0 0 0
Net Income After Extraordinaries 678,290 (1.69M) (5.89M) 2.31M 4.55M
Preferred Dividends 0 0 0 225,000 342,000
Net Income Available to Common 678,290 - (5.89M) 2.08M 4.21M
EPS (Basic) - (0.22) - 0.26 0.53
Basic Shares Outstanding - 7.74M - 7.9M 7.99M
EPS (Diluted) - (0.22) - 0.25 0.44
Diluted Shares Outstanding - 7.74M - 8.26M 9.47M
EBITDA 201,556 - (938,000) 1.3M 3.32M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for American Electric Technologies Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 52.16M 38.96M 51.94M 54.07M 65.33M
Cost of Goods Sold (COGS) incl. D&A 46.49M 35.31M 44.97M 46.19M 53.79M
COGS excluding D&A 45.46M 34.43M 44.2M 45.32M 52.91M
Depreciation & Amortization Expense 1.03M 879,552 772,000 877,000 871,000
Depreciation 1.01M - 749,000 765,000 742,000
Amortization of Intangibles 22,600 - 23,000 112,000 129,000
Gross Income 5.67M 3.66M 6.97M 7.87M 11.55M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 6.5M - 8.68M 7.45M 9.1M
Research & Development 0 - 577,000 103,000 499,000
Other SG&A 6.5M - 8.1M 7.35M 8.6M
Other Operating Expense 0 - 0 0 0
Unusual Expense 0 - 0 0 0
EBIT after Unusual Expense 0 - 0 0 0
Non Operating Income/Expense (109,921) - (33,000) (37,000) 85,000
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 2.04M - 1.48M 2.75M 2.76M
Interest Expense 133,633 131,016 183,000 111,000 28,000
Gross Interest Expense 133,633 131,016 183,000 111,000 28,000
Interest Capitalized 0 - 0 0 0
Pretax Income 967,309 (5.09M) (446,000) 3.02M 5.26M
Income Tax 289,019 - 5.44M 707,000 713,000
Income Tax - Current Domestic 48,502 - - 0 141,000
Income Tax - Current Foreign 0 - - 101,000 0
Income Tax - Deferred Domestic 240,517 - - 707,000 572,000
Income Tax - Deferred Foreign 0 - 0 (101,000) 0
Income Tax Credits 0 - 0 0 0
Equity in Affiliates 0 - 0 0 0
Other After Tax Income (Expense) 0 - 0 0 0
Consolidated Net Income 678,290 (1.69M) (5.89M) 2.31M 4.55M
Minority Interest Expense 0 - 0 0 0
Net Income 678,290 (1.69M) (5.89M) 2.31M 4.55M
Extraordinaries & Discontinued Operations 0 - 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 - 0 0 0
Cumulative Effect - Accounting Chg 0 - 0 0 0
Discontinued Operations 0 - 0 0 0
Net Income After Extraordinaries 678,290 (1.69M) (5.89M) 2.31M 4.55M
Preferred Dividends 0 0 0 225,000 342,000
Net Income Available to Common 678,290 - (5.89M) 2.08M 4.21M
EPS (Basic) - (0.22) - 0.26 0.53
Basic Shares Outstanding - 7.74M - 7.9M 7.99M
EPS (Diluted) - (0.22) - 0.25 0.44
Diluted Shares Outstanding - 7.74M - 8.26M 9.47M
EBITDA 201,556 - (938,000) 1.3M 3.32M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
