SL Industries Inc. (SLI) Financials Nov 14, 2014, 4:00

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SL Industries Inc. (SLI) Financials Nov 14, 2014, 4:00 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for SL Industries Inc.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 147.55M 189.77M 212.33M 200.58M 204.69M
Cost of Goods Sold (COGS) incl. D&A 110.72M 140.97M 146.29M 147.68M 147.5M
COGS excluding D&A 107.32M 137.94M 143.42M 144.97M 145.1M
Depreciation & Amortization Expense 3.4M 3.03M 2.87M 2.71M 2.41M
Depreciation 2.08M 1.89M 1.84M 1.79M 1.8M
Amortization of Intangibles 1.32M 1.13M 1.03M 920,000 606,000
Gross Income 36.84M 48.8M 66.04M 52.89M 57.19M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 31.06M 35.55M 47.25M 38.7M 39.22M
Research & Development 2.99M 2.73M 12.82M 3.32M 3.79M
Other SG&A 28.07M 32.82M 34.43M 35.39M 35.43M
Other Operating Expense 0 0 0 0 0
Unusual Expense 690,000 109,000 261,000 1.05M 4.94M
EBIT after Unusual Expense (690,000) (109,000) (261,000) (1.05M) (4.94M)
Non Operating Income/Expense (351,000) 0 277,000 59,000 12,000
Non-Operating Interest Income 8,000 2,000 3,000 5,000 12,000
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 63,000 338,000 397,000 186,000 170,000
Gross Interest Expense 63,000 338,000 397,000 186,000 170,000
Interest Capitalized 0 0 0 0 0
Pretax Income 4.68M 12.8M 18.42M 13.02M 12.88M
Income Tax 1.12M 3.02M 5.58M 3.67M 3.55M
Income Tax - Current Domestic 801,000 (1.01M) 2.51M 2.43M 4.88M
Income Tax - Current Foreign 341,000 3.34M 897,000 719,000 313,000
Income Tax - Deferred Domestic (94,000) 2.72M 1.97M 429,000 (1.63M)
Income Tax - Deferred Foreign 71,000 (2.03M) 203,000 89,000 (20,000)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 3.56M 9.78M 12.84M 9.36M 9.33M
Minority Interest Expense 0 0 0 0 0
Net Income 3.56M 9.78M 12.84M 9.36M 9.33M
Extraordinaries & Discontinued Operations (628,000) (7.23M) (4.64M) (1.58M) (1.09M)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (628,000) (7.23M) (4.64M) (1.58M) (1.09M)
Net Income After Extraordinaries 2.94M 2.56M 8.2M 7.78M 8.24M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 3.56M 9.78M 12.84M 9.36M 9.33M
EPS (Basic) 0.49 0.44 1.81 1.80 1.99
Basic Shares Outstanding 6M 5.78M 4.54M 4.31M 4.14M
EPS (Diluted) 0.49 0.44 1.79 1.80 1.97
Diluted Shares Outstanding 6.02M 5.81M 4.57M 4.33M 4.18M
EBITDA 9.17M 16.27M 21.67M 16.9M 20.37M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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