Income Statement Balance Sheet Cash Flow Statement
Annual Financials for LOUD Technologies Inc.
Fiscal year is January-December. All values USD millions. 2003 2004 2005 2006 2007 5-year trend
Sales/Revenue 130.77M 123.28M 204.33M 215.03M 208.25M
Cost of Goods Sold (COGS) incl. D&A 101.46M 81.93M 139M 143.58M 148.27M
COGS excluding D&A 94.47M 78.62M 134.49M 138.98M 143.29M
Depreciation & Amortization Expense 6.98M 3.31M 4.51M 4.6M 4.98M
Depreciation 6.57M 2.88M 3.68M 3.77M 3.28M
Amortization of Intangibles 408,000 424,000 830,000 831,000 1.7M
Gross Income 29.31M 41.35M 65.32M 71.45M 59.99M
2003 2004 2005 2006 2007 5-year trend
SG&A Expense 43.39M 40.04M 56.82M 61.07M 57.33M
Research & Development 7.71M 7.78M 10.26M 11.75M 11.56M
Other SG&A 35.68M 32.26M 46.56M 49.31M 45.77M
Other Operating Expense 0 0 0 0 0
Unusual Expense 1.59M - - 1.6M 1.97M
EBIT after Unusual Expense (1.59M) - - (1.6M) (1.97M)
Non Operating Income/Expense 1.8M (651,000) (2.22M) (1.18M) (3.22M)
Non-Operating Interest Income 141,000 13,000 322,000 147,000 91,000
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 2.85M 2.95M 5.64M 6.69M 10.58M
Gross Interest Expense 2.85M 2.95M 5.64M 6.69M 10.58M
Interest Capitalized 0 0 - - -
Pretax Income (16.57M) (2.28M) 977,000 1.06M (13.02M)
Income Tax (1.16M) 12,000 47,000 431,000 (436,000)
Income Tax - Current Domestic - 0 - 316,000 259,000
Income Tax - Current Foreign - 12,000 - 56,000 360,000
Income Tax - Deferred Domestic - 0 - 59,000 54,000
Income Tax - Deferred Foreign - 0 - 0 (1.11M)
Income Tax Credits - 0 - 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (15.41M) (2.29M) 930,000 625,000 (12.59M)
Minority Interest Expense 0 0 0 0 0
Net Income (15.41M) (2.29M) 930,000 625,000 (12.59M)
Extraordinaries & Discontinued Operations (6.38M) 0 2.83M 0 0
Extra Items & Gain/Loss Sale Of Assets (6.38M) 0 2.83M 0 0
Cumulative Effect - Accounting Chg 0 - 0 - -
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries (21.8M) (2.29M) 3.76M 625,000 (12.59M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (15.41M) (2.29M) 930,000 625,000 (12.59M)
EPS (Basic) (3.95) (0.50) 0.20 0.13 (2.60)
Basic Shares Outstanding 3.91M 4.38M 4.76M 4.81M 4.85M
EPS (Diluted) (3.95) (0.50) 0.19 0.13 (2.60)
Diluted Shares Outstanding 3.91M 4.38M 4.96M 4.98M 4.85M
EBITDA (7.1M) 4.61M 13.02M 14.98M 7.63M
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