Daxor Corp. (DXR) Financials Nov 14, 2014, 3:59 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Daxor Corp.
Fiscal year is January-December. All values USD millions. 2007 2008 2009 2010 2011 5-year trend
Sales/Revenue 1.87M 1.76M 1.69M 1.58M 1.45M
Cost of Goods Sold (COGS) incl. D&A 682,786 717,278 704,866 727,650 652,511
COGS excluding D&A 452,857 428,530 425,959 431,096 361,720
Depreciation & Amortization Expense 229,929 288,748 278,907 296,554 290,791
Depreciation 229,929 288,748 278,907 296,554 290,791
Amortization of Intangibles - - - - -
Gross Income 1.19M 1.04M 983,960 851,607 793,834
2007 2008 2009 2010 2011 5-year trend
SG&A Expense 6.62M 6.25M 6.09M 6.51M 6.58M
Research & Development 2.58M 2.44M 2.83M 3.04M 2.71M
Other SG&A 4.04M 3.81M 3.27M 3.47M 3.87M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 79,755 1.53M 8.5M
EBIT after Unusual Expense 0 0 (79,755) (1.53M) (8.5M)
Non Operating Income/Expense 17.59M 25.04M 12.5M 15.6M 2.13M
Non-Operating Interest Income 12,838 37,408 15,116 1,944 6,425
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 210,049 184,909 178,099 63,620 175,348
Gross Interest Expense 210,049 184,909 178,099 63,620 175,348
Interest Capitalized - - 0 0 0
Pretax Income 11.96M 19.68M 7.15M 8.35M (12.33M)
Income Tax 1.31M 4.56M 1.33M 3.38M (5.14M)
Income Tax - Current Domestic 1.31M 4.56M 1.22M 4.4M (1.95M)
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 0 0 106,666 (1.02M) (3.19M)
Income Tax - Deferred Foreign 0 0 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 10.65M 15.12M 5.82M 4.97M (7.19M)
Minority Interest Expense 0 0 0 0 0
Net Income 10.65M 15.12M 5.82M 4.97M (7.19M)
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 10.65M 15.12M 5.82M 4.97M (7.19M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 10.65M 15.12M 5.82M 4.97M (7.19M)
EPS (Basic) 2.33 3.48 1.37 1.17 (1.70)
Basic Shares Outstanding 4.57M 4.35M 4.26M 4.24M 4.22M
EPS (Diluted) 2.33 3.46 1.36 1.17 (1.70)
Diluted Shares Outstanding 4.57M 4.38M 4.28M 4.24M 4.22M
EBITDA (5.2M) (4.92M) (4.83M) (5.36M) (5.5M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Daxor Corp.
Fiscal year is January-December. All values USD millions. 2007 2008 2009 2010 2011 5-year trend
Sales/Revenue 1.87M 1.76M 1.69M 1.58M 1.45M
Cost of Goods Sold (COGS) incl. D&A 682,786 717,278 704,866 727,650 652,511
COGS excluding D&A 452,857 428,530 425,959 431,096 361,720
Depreciation & Amortization Expense 229,929 288,748 278,907 296,554 290,791
Depreciation 229,929 288,748 278,907 296,554 290,791
Amortization of Intangibles - - - - -
Gross Income 1.19M 1.04M 983,960 851,607 793,834
2007 2008 2009 2010 2011 5-year trend
SG&A Expense 6.62M 6.25M 6.09M 6.51M 6.58M
Research & Development 2.58M 2.44M 2.83M 3.04M 2.71M
Other SG&A 4.04M 3.81M 3.27M 3.47M 3.87M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 79,755 1.53M 8.5M
EBIT after Unusual Expense 0 0 (79,755) (1.53M) (8.5M)
Non Operating Income/Expense 17.59M 25.04M 12.5M 15.6M 2.13M
Non-Operating Interest Income 12,838 37,408 15,116 1,944 6,425
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 210,049 184,909 178,099 63,620 175,348
Gross Interest Expense 210,049 184,909 178,099 63,620 175,348
Interest Capitalized - - 0 0 0
Pretax Income 11.96M 19.68M 7.15M 8.35M (12.33M)
Income Tax 1.31M 4.56M 1.33M 3.38M (5.14M)
Income Tax - Current Domestic 1.31M 4.56M 1.22M 4.4M (1.95M)
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 0 0 106,666 (1.02M) (3.19M)
Income Tax - Deferred Foreign 0 0 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 10.65M 15.12M 5.82M 4.97M (7.19M)
Minority Interest Expense 0 0 0 0 0
Net Income 10.65M 15.12M 5.82M 4.97M (7.19M)
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 10.65M 15.12M 5.82M 4.97M (7.19M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 10.65M 15.12M 5.82M 4.97M (7.19M)
EPS (Basic) 2.33 3.48 1.37 1.17 (1.70)
Basic Shares Outstanding 4.57M 4.35M 4.26M 4.24M 4.22M
EPS (Diluted) 2.33 3.46 1.36 1.17 (1.70)
Diluted Shares Outstanding 4.57M 4.38M 4.28M 4.24M 4.22M
EBITDA (5.2M) (4.92M) (4.83M) (5.36M) (5.5M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
