Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Advanced Photonix Inc.
Fiscal year is April-March. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 21.08M 28.84M 29.5M 23.65M 29.04M
Cost of Goods Sold (COGS) incl. D&A 14.13M 18.11M 19.01M 16M 19.8M
COGS excluding D&A 10.89M 15.53M 16.63M 14.04M 17.28M
Depreciation & Amortization Expense 3.24M 2.58M 2.39M 1.97M 2.52M
Depreciation 1.17M 950,000 1.01M 785,000 1.49M
Amortization of Intangibles 2.07M 1.63M 1.37M 1.18M 1.03M
Gross Income 6.95M 10.73M 10.48M 7.65M 9.25M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 10.56M 11.55M 13.15M 12.03M 12.02M
Research & Development 4.74M 5.63M 6.54M 5.68M 4.98M
Other SG&A 5.82M 5.92M 6.61M 6.35M 7.04M
Other Operating Expense 0 0 0 0 0
Unusual Expense (142,000) 809,000 (706,000) (168,000) 784,000
EBIT after Unusual Expense 142,000 (809,000) 706,000 168,000 (784,000)
Non Operating Income/Expense 7,000 (16,000) 5,000 22,000 (63,000)
Non-Operating Interest Income 8,000 5,000 5,000 10,000 8,000
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 304,000 237,000 164,000 202,000 652,000
Gross Interest Expense 304,000 237,000 164,000 202,000 652,000
Interest Capitalized 0 0 0 0 0
Pretax Income (3.76M) (1.88M) (2.11M) (4.39M) (4.26M)
Income Tax (85,000) 0 0 0 0
Income Tax - Current Domestic - 0 0 - -
Income Tax - Current Foreign - 0 0 - -
Income Tax - Deferred Domestic - 0 0 - -
Income Tax - Deferred Foreign - 0 0 - -
Income Tax Credits - 0 0 - -
Equity in Affiliates - 0 0 0 -
Other After Tax Income (Expense) - - 0 0 0
Consolidated Net Income (3.68M) (1.88M) (2.11M) (4.39M) (4.26M)
Minority Interest Expense - 0 0 0 0
Net Income (3.68M) (1.88M) (2.11M) (4.39M) (4.26M)
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 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (3.68M) (1.88M) (2.11M) (4.39M) (4.26M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (3.68M) (1.88M) (2.11M) (4.39M) (4.26M)
EPS (Basic) (0.15) (0.07) - (0.14) (0.14)
Basic Shares Outstanding 24.37M 26.37M - 31.16M 31.23M
EPS (Diluted) (0.15) (0.07) - (0.14) (0.14)
Diluted Shares Outstanding 24.37M 26.37M - 31.16M 31.23M
EBITDA (377,000) 1.76M (278,000) (2.42M) (255,000)
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