Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Veeco Instruments Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 380.15M 933.23M 979.14M 516.02M 331.75M
Cost of Goods Sold (COGS) incl. D&A 227.09M 494.28M 509.54M 305.8M 234.13M
COGS excluding D&A 227.09M 481.43M 496.64M 289.6M 215.71M
Depreciation & Amortization Expense - 12.85M 12.89M 16.19M 18.43M
Depreciation - 7.98M 8.16M 11.28M 12.9M
Amortization of Intangibles - 4.88M 4.73M 4.91M 5.53M
Gross Income 153.06M 438.95M 469.6M 210.23M 97.62M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 142.89M 163.17M 191.73M 168.26M 165.91M
Research & Development 57.43M 71.39M 96.6M 95.15M 81.42M
Other SG&A 85.46M 91.78M 95.13M 73.11M 84.49M
Other Operating Expense 6.63M 0 239,000 0 0
Unusual Expense 9.48M (279,000) 4.72M 4.85M 4.53M
EBIT after Unusual Expense (9.48M) 279,000 (4.72M) (4.85M) (4.53M)
Non Operating Income/Expense (1.5M) 1.51M 0 98,000 1.02M
Non-Operating Interest Income 882,000 1.63M 3.78M 2.48M 1.2M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 7.73M 8.2M 4.6M 1.5M 598,000
Gross Interest Expense 7.73M 8.2M 4.6M 1.5M 598,000
Interest Capitalized 0 0 0 0 0
Pretax Income (14.29M) 271M 272.09M 38.19M (71.21M)
Income Tax 1.35M 10.47M 81.58M 11.66M (28.95M)
Income Tax - Current Domestic 459,000 38.82M 60.73M 2.2M (20.87M)
Income Tax - Current Foreign 1.31M 7.72M 10.71M 7.58M 3.92M
Income Tax - Deferred Domestic 498,000 (36.3M) 11.22M 1.16M (11.53M)
Income Tax - Deferred Foreign (919,000) 239,000 (1.07M) 727,000 (462,000)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income (15.63M) 260.53M 190.5M 26.53M (42.26M)
Minority Interest Expense (65,000) 0 0 0 0
Net Income (15.57M) 260.53M 190.5M 26.53M (42.26M)
Extraordinaries & Discontinued Operations 0 101.23M (62.52M) 4.4M 0
Extra Items & Gain/Loss Sale Of Assets 0 101.23M 0 0 0
Cumulative Effect - Accounting Chg - - - 0 0
Discontinued Operations 0 0 (62.52M) 4.4M 0
Net Income After Extraordinaries (15.57M) 361.76M 127.99M 30.93M (42.26M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (15.57M) 260.53M 190.5M 26.53M (42.26M)
EPS (Basic) (0.48) 6.60 3.23 0.80 (1.09)
Basic Shares Outstanding 32.63M 39.5M 39.66M 38.48M 38.81M
EPS (Diluted) (0.48) 6.13 3.11 0.79 (1.09)
Diluted Shares Outstanding 32.63M 42.51M 41.16M 39.05M 38.81M
EBITDA 25.17M 288.64M 290.52M 58.15M (49.87M)
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