Forum Energy Technologies Inc. (FET) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Forum Energy Technologies Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 677.38M 747.34M 1.13B 1.41B 1.52B
Cost of Goods Sold (COGS) incl. D&A 491.46M 533.08M 765.67M 951.88M 1.05B
COGS excluding D&A 453.03M 499.86M 724.9M 900.07M 989.01M
Depreciation & Amortization Expense 38.44M 33.22M 40.78M 51.8M 60.58M
Depreciation 24.22M 21.89M 26.25M 31.46M 36.17M
Amortization of Intangibles 14.22M 11.33M 14.53M 20.35M 24.41M
Gross Income 185.92M 214.26M 362.46M 463.06M 475.23M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 128.56M 141.44M 186.77M 225.27M 261.97M
Research & Development 0 0 0 0 0
Other SG&A 128.56M 141.44M 186.77M 225.27M 261.97M
Other Operating Expense 0 0 0 0 0
Unusual Expense 7.01M 13.05M 15.71M (1.66M) 12.55M
EBIT after Unusual Expense (7.01M) (13.05M) (15.71M) 1.66M (12.55M)
Non Operating Income/Expense 951,000 2.77M 256,000 (278,000) (3.57M)
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 0 0 0 0 7.31M
Interest Expense 19.45M 18.19M 19.53M 16.37M 18.37M
Gross Interest Expense 19.45M 18.19M 19.53M 16.37M 18.37M
Interest Capitalized 0 0 0 0 -
Pretax Income 31.84M 44.35M 140.7M 222.8M 186.08M
Income Tax 11.01M 20.3M 47.11M 71.27M 56.48M
Income Tax - Current Domestic 4.33M 13.87M 34.35M 55.59M 20.59M
Income Tax - Current Foreign 8.11M 7.61M 14.24M 22.02M 20.75M
Income Tax - Deferred Domestic (2.24M) 132,000 386,000 (4.79M) 16.32M
Income Tax - Deferred Foreign 807,000 (1.31M) (1.87M) (1.56M) (1.18M)
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 20.83M 24.05M 93.59M 151.53M 129.6M
Minority Interest Expense 155,000 111,000 251,000 74,000 65,000
Net Income 20.68M 23.94M 93.34M 151.46M 129.54M
Extraordinaries & Discontinued Operations (1.34M) 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 (1.34M) 0 0 0 0
Net Income After Extraordinaries 19.34M 23.94M 93.34M 151.46M 129.54M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 20.68M 23.94M 93.34M 151.46M 129.54M
EPS (Basic) 0.23 0.29 1.11 1.89 1.43
Basic Shares Outstanding 83.98M 83.98M 83.98M 80.11M 90.7M
EPS (Diluted) 0.23 0.29 1.11 1.74 1.37
Diluted Shares Outstanding 83.98M 83.98M 83.98M 86.94M 94.6M
EBITDA 95.79M 106.03M 216.46M 289.59M 273.84M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Forum Energy Technologies Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 677.38M 747.34M 1.13B 1.41B 1.52B
Cost of Goods Sold (COGS) incl. D&A 491.46M 533.08M 765.67M 951.88M 1.05B
COGS excluding D&A 453.03M 499.86M 724.9M 900.07M 989.01M
Depreciation & Amortization Expense 38.44M 33.22M 40.78M 51.8M 60.58M
Depreciation 24.22M 21.89M 26.25M 31.46M 36.17M
Amortization of Intangibles 14.22M 11.33M 14.53M 20.35M 24.41M
Gross Income 185.92M 214.26M 362.46M 463.06M 475.23M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 128.56M 141.44M 186.77M 225.27M 261.97M
Research & Development 0 0 0 0 0
Other SG&A 128.56M 141.44M 186.77M 225.27M 261.97M
Other Operating Expense 0 0 0 0 0
Unusual Expense 7.01M 13.05M 15.71M (1.66M) 12.55M
EBIT after Unusual Expense (7.01M) (13.05M) (15.71M) 1.66M (12.55M)
Non Operating Income/Expense 951,000 2.77M 256,000 (278,000) (3.57M)
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 0 0 0 0 7.31M
Interest Expense 19.45M 18.19M 19.53M 16.37M 18.37M
Gross Interest Expense 19.45M 18.19M 19.53M 16.37M 18.37M
Interest Capitalized 0 0 0 0 -
Pretax Income 31.84M 44.35M 140.7M 222.8M 186.08M
Income Tax 11.01M 20.3M 47.11M 71.27M 56.48M
Income Tax - Current Domestic 4.33M 13.87M 34.35M 55.59M 20.59M
Income Tax - Current Foreign 8.11M 7.61M 14.24M 22.02M 20.75M
Income Tax - Deferred Domestic (2.24M) 132,000 386,000 (4.79M) 16.32M
Income Tax - Deferred Foreign 807,000 (1.31M) (1.87M) (1.56M) (1.18M)
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 20.83M 24.05M 93.59M 151.53M 129.6M
Minority Interest Expense 155,000 111,000 251,000 74,000 65,000
Net Income 20.68M 23.94M 93.34M 151.46M 129.54M
Extraordinaries & Discontinued Operations (1.34M) 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 (1.34M) 0 0 0 0
Net Income After Extraordinaries 19.34M 23.94M 93.34M 151.46M 129.54M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 20.68M 23.94M 93.34M 151.46M 129.54M
EPS (Basic) 0.23 0.29 1.11 1.89 1.43
Basic Shares Outstanding 83.98M 83.98M 83.98M 80.11M 90.7M
EPS (Diluted) 0.23 0.29 1.11 1.74 1.37
Diluted Shares Outstanding 83.98M 83.98M 83.98M 86.94M 94.6M
EBITDA 95.79M 106.03M 216.46M 289.59M 273.84M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
