Income Statement Balance Sheet Cash Flow Statement
Annual Financials for IEC Electronics Corp.
Fiscal year is October-September. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 67.81M 96.67M 133.3M 144.96M 140.95M
Cost of Goods Sold (COGS) incl. D&A 56.99M 80.41M 109.04M 118.66M 123.27M
COGS excluding D&A 56.7M 79.19M 105.78M 114.36M 118.47M
Depreciation & Amortization Expense 282,000 1.22M 3.26M 4.3M 4.8M
Depreciation 282,000 - 2.89M 3.84M 4.34M
Amortization of Intangibles - - 367,000 453,000 452,000
Gross Income 10.83M 16.26M 24.26M 26.31M 17.68M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 6.01M 8.58M 13.87M 15.77M 15.45M
Research & Development 0 0 0 0 0
Other SG&A 6.01M 8.58M 13.87M 15.77M 15.45M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 (182,000) 0 (1.1M) 16.06M
EBIT after Unusual Expense 0 182,000 0 1.1M (16.06M)
Non Operating Income/Expense 287,000 0 1.03M (50,000) (47,000)
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 389,000 814,000 1.6M 1.23M 1.17M
Gross Interest Expense 389,000 814,000 1.6M 1.23M 1.17M
Interest Capitalized - 0 0 0 0
Pretax Income 4.72M 7.06M 9.82M 10.36M (15.05M)
Income Tax (238,000) 2.4M 3.06M 3.67M (5.52M)
Income Tax - Current Domestic 97,000 249,000 136,000 421,000 129,000
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic (335,000) 2.15M 2.92M 3.25M (5.65M)
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
Consolidated Net Income 4.96M 4.66M 6.76M 6.69M (9.53M)
Minority Interest Expense 0 0 0 0 0
Net Income 4.96M 4.66M 6.76M 6.69M (9.53M)
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 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 4.96M 4.66M 6.76M 6.69M (9.53M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 4.96M 4.66M 6.76M 6.69M (9.53M)
EPS (Basic) 0.57 0.52 0.71 0.69 (0.98)
Basic Shares Outstanding 8.73M 8.99M 9.46M 9.66M 9.71M
EPS (Diluted) 0.52 0.48 0.68 0.67 (0.98)
Diluted Shares Outstanding 9.55M 9.61M 9.97M 9.97M 9.71M
EBITDA 5.1M 8.91M 13.65M 14.84M 7.02M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.