Crow Technologies 1977 Ltd. (CRWTF) Financials Oct
Post# of 250675

Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Crow Technologies 1977 Ltd.
Fiscal year is January-December. All values USD millions. 2007 2008 2009 2010 2011 5-year trend
Sales/Revenue 42.34M 44.67M 36.14M 48.52M 62.29M
Cost of Goods Sold (COGS) incl. D&A 30.62M 33.29M 27.31M 37.42M 47.52M
COGS excluding D&A 29.47M 31.35M 25.54M 35.21M 45.62M
Depreciation & Amortization Expense 1.15M 1.94M 1.77M 2.21M 1.9M
Depreciation - - 1.57M 2.03M 1.81M
Amortization of Intangibles 94,186 215,502 203,434 180,587 83,841
Gross Income 11.71M 11.38M 8.83M 11.1M 14.78M
2007 2008 2009 2010 2011 5-year trend
SG&A Expense 9.79M 11.04M 8.93M 10.42M 11.39M
Research & Development 2.38M 3.34M 3.03M 3.76M 4.82M
Other SG&A 7.41M 7.7M 5.9M 6.66M 6.57M
Other Operating Expense - - 179,501 95,384 0
Unusual Expense 78,124 (655,998) (255,375) 271,951 259,908
EBIT after Unusual Expense (78,124) 655,998 255,375 (271,951) (259,908)
Non Operating Income/Expense 321,986 211,315 (8,657) 15,808 (99,492)
Non-Operating Interest Income - - - - -
Equity in Affiliates (Pretax) - - (3,819) (15,808) (33,257)
Interest Expense 685,346 935,704 771,727 711,093 802,641
Gross Interest Expense 685,346 935,704 771,727 711,093 802,641
Interest Capitalized - - 0 0 0
Pretax Income 1.44M 243,975 (809,409) (393,861) 2.19M
Income Tax 360,683 (259,049) (427,747) (271,416) (116,539)
Income Tax - Current Domestic - - - - -
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic - - - - -
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - - - - -
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - - - -
Consolidated Net Income 1.09M 488,230 (381,662) (122,445) 2.31M
Minority Interest Expense 92,726 (168,047) (86,313) 60,285 193,115
Net Income 999,544 656,277 (295,349) (182,730) 2.11M
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 999,544 656,277 (295,349) (182,730) 2.11M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 999,544 656,277 (295,349) (182,730) 2.11M
EPS (Basic) 0.23 0.15 (0.07) (0.04) 0.48
Basic Shares Outstanding 4.37M 4.37M 4.37M 4.37M 4.37M
EPS (Diluted) - 0.15 (0.07) (0.04) 0.48
Diluted Shares Outstanding - - 4.37M 4.37M 4.37M
EBITDA 3.04M 2.26M 1.49M 2.8M 5.28M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.

