Income Statement Balance Sheet Cash Flow Statement
Annual Financials for National Research Corp. Cl B
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 57.69M 63.4M 75.77M 86.42M 92.59M
Cost of Goods Sold (COGS) incl. D&A 28.41M 29.34M 33.73M 40.16M 42.58M
COGS excluding D&A 24.57M 24.64M 28.67M 35.46M 38.84M
Depreciation & Amortization Expense 3.83M 4.7M 5.07M 4.7M 3.73M
Depreciation 2.63M 3.4M 3.47M 3.4M 2.78M
Amortization of Intangibles 1.2M 1.3M 1.6M 1.3M 954,000
Gross Income 29.29M 34.06M 42.04M 46.26M 50.01M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 15.59M 20.06M 22.97M 23.54M 25.21M
Research & Development 0 0 0 - -
Other SG&A 15.59M 20.06M 22.97M 23.54M 25.21M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 143,000 331,000 0 0
EBIT after Unusual Expense 0 (143,000) (331,000) 0 0
Non Operating Income/Expense (177,000) (57,000) 41,000 (3,000) 16,000
Non-Operating Interest Income 2,000 6,000 13,000 32,000 63,000
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 405,000 491,000 629,000 541,000 397,000
Gross Interest Expense 405,000 491,000 629,000 1.18M 2.1M
Interest Capitalized 0 0 0 636,000 1.7M
Pretax Income 13.12M 13.32M 18.16M 22.21M 24.49M
Income Tax 4.63M 4.82M 6.6M 7.14M 9M
Income Tax - Current Domestic 2.41M 3.73M 4.63M 6.28M 8.19M
Income Tax - Current Foreign 532,000 477,000 606,000 684,000 716,000
Income Tax - Deferred Domestic 1.68M 586,000 1.36M 186,000 106,000
Income Tax - Deferred Foreign 3,000 28,000 (1,000) (6,000) (7,000)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 - - 0 0
Consolidated Net Income 8.49M 8.5M 11.56M 15.07M 15.48M
Minority Interest Expense 0 0 0 0 0
Net Income 8.49M 8.5M 11.56M 15.07M 15.48M
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 8.49M 8.5M 11.56M 15.07M 15.48M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 8.49M 8.5M 11.56M 15.07M 15.48M
EPS (Basic) - - - - 0.64
Basic Shares Outstanding - - - - 24.12M
EPS (Diluted) - - - - 0.63
Diluted Shares Outstanding - - - - 24.61M
EBITDA 17.53M 18.7M 24.13M 27.42M 28.54M
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