Income Statement Balance Sheet Cash Flow Statement
Annual Financials for American Woodmark Corp.
Fiscal year is May-April. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 406.54M 452.59M 515.81M 630.44M 726.52M
Cost of Goods Sold (COGS) incl. D&A 367.42M 407.74M 454.94M 527.78M 606.04M
COGS excluding D&A 336.54M 381.04M 431.55M 513.35M 591.49M
Depreciation & Amortization Expense 30.88M 26.7M 23.39M 14.43M 14.55M
Depreciation 20.5M 18.8M 17.79M - 14.55M
Amortization of Intangibles 10.38M 7.9M 5.6M - 0
Gross Income 39.12M 44.85M 60.88M 102.66M 120.48M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 74.18M 75.84M 78M 84.98M 86.72M
Research & Development 0 0 0 0 0
Other SG&A 74.18M 75.84M 78M 84.98M 86.72M
Other Operating Expense 0 0 0 0 0
Unusual Expense 2.2M 62,000 16.22M 1.43M (234,000)
EBIT after Unusual Expense (2.2M) (62,000) (16.22M) (1.43M) 234,000
Non Operating Income/Expense 838,000 1.67M 585,000 1.14M 404,000
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 637,000 572,000 527,000 643,000 728,000
Gross Interest Expense 640,000 572,000 527,000 643,000 728,000
Interest Capitalized 3,000 0 0 0 0
Pretax Income (37.06M) (29.96M) (33.29M) 16.74M 33.67M
Income Tax (14.71M) (9.94M) (12.5M) 6.98M 13.21M
Income Tax - Current Domestic (8.91M) (1.76M) (212,000) 1.19M 5.23M
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic (5.8M) (8.19M) (12.29M) 5.79M 7.98M
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 (22.34M) (20.02M) (20.79M) 9.76M 20.46M
Minority Interest Expense 0 0 0 0 0
Net Income (22.34M) (20.02M) (20.79M) 9.76M 20.46M
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 (22.34M) (20.02M) (20.79M) 9.76M 20.46M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (22.34M) (20.02M) (20.79M) 9.76M 20.46M
EPS (Basic) (1.58) (1.40) (1.45) 0.67 1.34
Basic Shares Outstanding 14.15M 14.25M 14.34M 14.56M 15.3M
EPS (Diluted) (1.58) (1.40) (1.45) 0.66 1.31
Diluted Shares Outstanding 14.15M 14.25M 14.34M 14.83M 15.65M
EBITDA (4.18M) (4.29M) 6.26M 32.11M 48.31M
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