Servotronics Inc. (SVT) Financials Nov 14, 2014, 10:05 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Servotronics Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 33.01M 31.66M 34.18M 30.51M 30.31M
Cost of Goods Sold (COGS) incl. D&A 25.53M 23.56M 25.96M 23.03M 23.44M
COGS excluding D&A 24.97M 22.9M 25.28M 22.42M 22.8M
Depreciation & Amortization Expense 564,000 664,000 686,000 614,000 640,000
Depreciation 564,000 664,000 - 614,000 640,000
Amortization of Intangibles - - - 0 0
Gross Income 7.48M 8.1M 8.22M 7.48M 6.87M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 4.95M 5M 5.02M 5.05M 5.64M
Research & Development 0 0 0 - -
Other SG&A 4.95M 5M 5.02M 5.05M 5.64M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 62,000 28,000 162,000 14,000 42,000
Non-Operating Interest Income 0 0 - 0 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 84,000 74,000 65,000 52,000 41,000
Gross Interest Expense 84,000 74,000 65,000 52,000 41,000
Interest Capitalized 0 0 0 0 0
Pretax Income 2.51M 3.05M 3.3M 2.4M 1.23M
Income Tax 603,000 920,000 669,000 748,000 259,000
Income Tax - Current Domestic 673,000 943,000 876,000 705,000 220,000
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic (70,000) (23,000) (207,000) 43,000 39,000
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.9M 2.13M 2.63M 1.65M 975,000
Minority Interest Expense 0 0 0 0 0
Net Income 1.9M 2.13M 2.63M 1.65M 975,000
Extraordinaries & Discontinued Operations 0 0 0 (1.33M) 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 (680,000) 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 (647,000) 0
Net Income After Extraordinaries 1.9M 2.13M 2.63M 320,000 975,000
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.9M 2.13M 2.63M 1.65M 975,000
EPS (Basic) 0.98 1.08 1.31 0.47 0.43
Basic Shares Outstanding 1.94M 1.96M 2M 2.13M 2.27M
EPS (Diluted) 0.92 1.01 1.24 0.47 0.43
Diluted Shares Outstanding 2.07M 2.11M 2.11M 2.15M 2.27M
EBITDA 3.09M 3.76M 3.88M 3.05M 1.87M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Servotronics Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 33.01M 31.66M 34.18M 30.51M 30.31M
Cost of Goods Sold (COGS) incl. D&A 25.53M 23.56M 25.96M 23.03M 23.44M
COGS excluding D&A 24.97M 22.9M 25.28M 22.42M 22.8M
Depreciation & Amortization Expense 564,000 664,000 686,000 614,000 640,000
Depreciation 564,000 664,000 - 614,000 640,000
Amortization of Intangibles - - - 0 0
Gross Income 7.48M 8.1M 8.22M 7.48M 6.87M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 4.95M 5M 5.02M 5.05M 5.64M
Research & Development 0 0 0 - -
Other SG&A 4.95M 5M 5.02M 5.05M 5.64M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 62,000 28,000 162,000 14,000 42,000
Non-Operating Interest Income 0 0 - 0 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 84,000 74,000 65,000 52,000 41,000
Gross Interest Expense 84,000 74,000 65,000 52,000 41,000
Interest Capitalized 0 0 0 0 0
Pretax Income 2.51M 3.05M 3.3M 2.4M 1.23M
Income Tax 603,000 920,000 669,000 748,000 259,000
Income Tax - Current Domestic 673,000 943,000 876,000 705,000 220,000
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic (70,000) (23,000) (207,000) 43,000 39,000
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.9M 2.13M 2.63M 1.65M 975,000
Minority Interest Expense 0 0 0 0 0
Net Income 1.9M 2.13M 2.63M 1.65M 975,000
Extraordinaries & Discontinued Operations 0 0 0 (1.33M) 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 (680,000) 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 (647,000) 0
Net Income After Extraordinaries 1.9M 2.13M 2.63M 320,000 975,000
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.9M 2.13M 2.63M 1.65M 975,000
EPS (Basic) 0.98 1.08 1.31 0.47 0.43
Basic Shares Outstanding 1.94M 1.96M 2M 2.13M 2.27M
EPS (Diluted) 0.92 1.01 1.24 0.47 0.43
Diluted Shares Outstanding 2.07M 2.11M 2.11M 2.15M 2.27M
EBITDA 3.09M 3.76M 3.88M 3.05M 1.87M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
