Nucletron Electronic AG (NUC) Financials Nov 14, 2014, 10:59 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Nucletron Electronic AG
Fiscal year is January-December. All values EUR millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 16.24M 16.56M 16.37M 14.94M 13.4M
Cost of Goods Sold (COGS) incl. D&A 12.81M 13.54M 13.54M 12.91M 11.52M
COGS excluding D&A 12.64M 13.38M 13.39M 12.77M 11.43M
Depreciation & Amortization Expense 167,000 165,000 149,000 134,000 95,000
Depreciation 151,000 149,000 144,000 126,000 88,000
Amortization of Intangibles 16,000 16,000 5,000 8,000 7,000
Gross Income 3.43M 3.02M 2.83M 2.03M 1.88M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 943,000 988,000 1.07M 1.03M 890,000
Research & Development 0 - - - -
Other SG&A 943,000 988,000 1.07M 1.03M 890,000
Other Operating Expense 384,000 286,000 350,000 169,000 157,000
Unusual Expense 0 0 0 (33,000) (7,000)
EBIT after Unusual Expense 0 0 0 33,000 7,000
Non Operating Income/Expense 131,000 93,000 114,000 95,000 82,000
Non-Operating Interest Income 30,000 13,000 24,000 31,000 11,000
Equity in Affiliates (Pretax) (21,000) (1,000) - - -
Interest Expense 64,000 0 0 0 0
Gross Interest Expense 64,000 0 0 0 0
Interest Capitalized - 0 0 0 0
Pretax Income 2.18M 1.85M 1.55M 995,000 935,000
Income Tax 637,000 506,000 491,000 285,000 274,000
Income Tax - Current Domestic 641,000 550,000 483,000 313,000 273,000
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic (4,000) (44,000) 8,000 (28,000) 1,000
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 - 29,000 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.54M 1.34M 1.09M 710,000 661,000
Minority Interest Expense 0 0 0 0 0
Net Income 1.54M 1.34M 1.09M 710,000 661,000
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1.54M 1.34M 1.09M 710,000 661,000
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.54M 1.34M 1.09M 710,000 661,000
EPS (Basic) 0.55 0.48 0.39 0.25 0.24
Basic Shares Outstanding 2.8M 2.8M 2.8M 2.8M 2.8M
EPS (Diluted) 0.55 0.48 0.39 0.25 0.24
Diluted Shares Outstanding 2.8M 2.8M 2.8M 2.8M 2.8M
EBITDA 2.27M 1.91M 1.56M 970,000 930,000
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Nucletron Electronic AG
Fiscal year is January-December. All values EUR millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 16.24M 16.56M 16.37M 14.94M 13.4M
Cost of Goods Sold (COGS) incl. D&A 12.81M 13.54M 13.54M 12.91M 11.52M
COGS excluding D&A 12.64M 13.38M 13.39M 12.77M 11.43M
Depreciation & Amortization Expense 167,000 165,000 149,000 134,000 95,000
Depreciation 151,000 149,000 144,000 126,000 88,000
Amortization of Intangibles 16,000 16,000 5,000 8,000 7,000
Gross Income 3.43M 3.02M 2.83M 2.03M 1.88M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 943,000 988,000 1.07M 1.03M 890,000
Research & Development 0 - - - -
Other SG&A 943,000 988,000 1.07M 1.03M 890,000
Other Operating Expense 384,000 286,000 350,000 169,000 157,000
Unusual Expense 0 0 0 (33,000) (7,000)
EBIT after Unusual Expense 0 0 0 33,000 7,000
Non Operating Income/Expense 131,000 93,000 114,000 95,000 82,000
Non-Operating Interest Income 30,000 13,000 24,000 31,000 11,000
Equity in Affiliates (Pretax) (21,000) (1,000) - - -
Interest Expense 64,000 0 0 0 0
Gross Interest Expense 64,000 0 0 0 0
Interest Capitalized - 0 0 0 0
Pretax Income 2.18M 1.85M 1.55M 995,000 935,000
Income Tax 637,000 506,000 491,000 285,000 274,000
Income Tax - Current Domestic 641,000 550,000 483,000 313,000 273,000
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic (4,000) (44,000) 8,000 (28,000) 1,000
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 - 29,000 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.54M 1.34M 1.09M 710,000 661,000
Minority Interest Expense 0 0 0 0 0
Net Income 1.54M 1.34M 1.09M 710,000 661,000
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1.54M 1.34M 1.09M 710,000 661,000
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.54M 1.34M 1.09M 710,000 661,000
EPS (Basic) 0.55 0.48 0.39 0.25 0.24
Basic Shares Outstanding 2.8M 2.8M 2.8M 2.8M 2.8M
EPS (Diluted) 0.55 0.48 0.39 0.25 0.24
Diluted Shares Outstanding 2.8M 2.8M 2.8M 2.8M 2.8M
EBITDA 2.27M 1.91M 1.56M 970,000 930,000
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
