eMagin Corp. (EMAN) Financials Nov 14, 2014, 3:59 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for eMagin Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 23.82M 30.46M 29.18M 30.56M 27.99M
Cost of Goods Sold (COGS) incl. D&A 10.18M 12.02M 13.71M 15.62M 19.56M
COGS excluding D&A 10.09M 11.93M 13.54M 15.25M 18.66M
Depreciation & Amortization Expense 82,000 86,000 170,000 368,000 905,000
Depreciation - - 166,000 364,000 901,000
Amortization of Intangibles - - 4,000 4,000 4,000
Gross Income 13.65M 18.44M 15.47M 14.95M 8.43M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - - 12.2M 13.32M 13.13M
Research & Development 2M 2.37M 3.06M 4.74M 5.02M
Other SG&A - - 9.14M 8.58M 8.11M
Other Operating Expense - - 0 0 0
Unusual Expense 6.59M 15.99M (2.55M) 0 500,000
EBIT after Unusual Expense (6.59M) (15.99M) 2.55M 0 (500,000)
Non Operating Income/Expense - - 41,000 0 50,000
Non-Operating Interest Income - - - 43,000 0
Equity in Affiliates (Pretax) - - 0 - 0
Interest Expense 466,000 115,000 103,000 29,000 31,000
Gross Interest Expense 466,000 115,000 103,000 29,000 31,000
Interest Capitalized - - 0 - -
Pretax Income (2.18M) (10.07M) 5.76M 1.64M (5.18M)
Income Tax 90,000 (8.93M) 795,000 (615,000) 8.88M
Income Tax - Current Domestic - - (96,000) 101,000 3,000
Income Tax - Current Foreign - - 0 - -
Income Tax - Deferred Domestic - - 891,000 (716,000) 8.88M
Income Tax - Deferred Foreign - - 0 - -
Income Tax Credits - - 0 0 0
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - (1.25M) (755,000) 0
Consolidated Net Income (2.27M) (1.14M) 3.72M 1.5M (14.07M)
Minority Interest Expense 0 0 0 0 0
Net Income (2.27M) (1.14M) 3.72M 1.5M (14.07M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (2.27M) (1.14M) 3.72M 1.5M (14.07M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (2.27M) (1.14M) 3.72M 1.5M (14.07M)
EPS (Basic) (0.14) (0.06) 0.17 0.06 (0.60)
Basic Shares Outstanding 16.34M 19.24M 22.45M 23.49M 23.64M
EPS (Diluted) (0.14) (0.06) 0.07 0.06 (0.60)
Diluted Shares Outstanding 16.34M 19.24M 25.57M 25.38M 23.64M
EBITDA 4.83M 6.1M 3.45M 1.99M (3.8M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for eMagin Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 23.82M 30.46M 29.18M 30.56M 27.99M
Cost of Goods Sold (COGS) incl. D&A 10.18M 12.02M 13.71M 15.62M 19.56M
COGS excluding D&A 10.09M 11.93M 13.54M 15.25M 18.66M
Depreciation & Amortization Expense 82,000 86,000 170,000 368,000 905,000
Depreciation - - 166,000 364,000 901,000
Amortization of Intangibles - - 4,000 4,000 4,000
Gross Income 13.65M 18.44M 15.47M 14.95M 8.43M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - - 12.2M 13.32M 13.13M
Research & Development 2M 2.37M 3.06M 4.74M 5.02M
Other SG&A - - 9.14M 8.58M 8.11M
Other Operating Expense - - 0 0 0
Unusual Expense 6.59M 15.99M (2.55M) 0 500,000
EBIT after Unusual Expense (6.59M) (15.99M) 2.55M 0 (500,000)
Non Operating Income/Expense - - 41,000 0 50,000
Non-Operating Interest Income - - - 43,000 0
Equity in Affiliates (Pretax) - - 0 - 0
Interest Expense 466,000 115,000 103,000 29,000 31,000
Gross Interest Expense 466,000 115,000 103,000 29,000 31,000
Interest Capitalized - - 0 - -
Pretax Income (2.18M) (10.07M) 5.76M 1.64M (5.18M)
Income Tax 90,000 (8.93M) 795,000 (615,000) 8.88M
Income Tax - Current Domestic - - (96,000) 101,000 3,000
Income Tax - Current Foreign - - 0 - -
Income Tax - Deferred Domestic - - 891,000 (716,000) 8.88M
Income Tax - Deferred Foreign - - 0 - -
Income Tax Credits - - 0 0 0
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - (1.25M) (755,000) 0
Consolidated Net Income (2.27M) (1.14M) 3.72M 1.5M (14.07M)
Minority Interest Expense 0 0 0 0 0
Net Income (2.27M) (1.14M) 3.72M 1.5M (14.07M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (2.27M) (1.14M) 3.72M 1.5M (14.07M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (2.27M) (1.14M) 3.72M 1.5M (14.07M)
EPS (Basic) (0.14) (0.06) 0.17 0.06 (0.60)
Basic Shares Outstanding 16.34M 19.24M 22.45M 23.49M 23.64M
EPS (Diluted) (0.14) (0.06) 0.07 0.06 (0.60)
Diluted Shares Outstanding 16.34M 19.24M 25.57M 25.38M 23.64M
EBITDA 4.83M 6.1M 3.45M 1.99M (3.8M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
