CDI Corp. (CDI) Financials Nov 17, 2014, 4:23 p.m. Income

New Post Public Reply Private Reply Replies (0) Message Board
Hirata
CDI Corp. (CDI) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for CDI Corp.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 884.95M 926.29M 1.06B 1.1B 1.09B
Cost of Goods Sold (COGS) incl. D&A 708.39M 732.33M 834.5M 885.55M 881.22M
COGS excluding D&A 697.18M 721.67M 823.49M 875.28M 870.87M
Depreciation & Amortization Expense 11.21M 10.66M 11.01M 10.27M 10.35M
Depreciation 10.67M 9.97M 9.64M 8.96M 8.72M
Amortization of Intangibles 540,000 686,000 1.37M 1.31M 1.63M
Gross Income 176.56M 193.96M 225.3M 219.41M 206.64M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 174.9M 185.96M 196.83M 187.14M 185.11M
Research & Development - 0 - 0 -
Other SG&A 174.9M 185.96M 196.83M 187.14M 185.11M
Other Operating Expense 0 0 0 0 0
Unusual Expense 19.8M 8.31M 8.1M 0 616,000
EBIT after Unusual Expense (19.8M) (8.31M) (8.1M) 0 (616,000)
Non Operating Income/Expense 0 (540,000) (245,000) (251,000) (268,000)
Non-Operating Interest Income 81,000 - - 0 0
Equity in Affiliates (Pretax) (1.36M) (2.3M) 0 0 0
Interest Expense - - - 0 0
Gross Interest Expense - - - 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income (19.41M) (3.15M) 20.13M 32.02M 20.65M
Income Tax 508,000 7.67M 5.13M 12.58M 7.7M
Income Tax - Current Domestic 2.65M 5.65M 4.2M 4.21M 3.91M
Income Tax - Current Foreign 762,000 (179,000) 442,000 2.18M 1.88M
Income Tax - Deferred Domestic (1.28M) 912,000 534,000 6.02M 2M
Income Tax - Deferred Foreign (1.63M) 1.29M (45,000) 184,000 (91,000)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income (19.92M) (10.81M) 15M 19.43M 12.95M
Minority Interest Expense (17,000) 44,000 167,000 317,000 64,000
Net Income (19.9M) (10.86M) 14.83M 19.12M 12.88M
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 (19.9M) (10.86M) 14.83M 19.12M 12.88M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (19.9M) (10.86M) 14.83M 19.12M 12.88M
EPS (Basic) (1.05) (0.57) 0.77 0.99 0.66
Basic Shares Outstanding 18.93M 19.02M 19.14M 19.34M 19.44M
EPS (Diluted) (1.05) (0.57) 0.77 0.97 0.65
Diluted Shares Outstanding 18.93M 19.02M 19.36M 19.75M 19.74M
EBITDA 12.87M 18.66M 39.48M 42.53M 31.88M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Scroll down for more posts ▼

Top 10 Most Recent News Articles

FutureVault's AI Agents: Transforming Financial Workflows

Updated Category News Views 4

Revolutionizing Financial Operations: FutureVault's AI Approach In the dizzying whirlwind of financial services, the launch of FutureVault AI Agents is a game-changer for document management. This isn't some half-baked tool; it's a full-fledged overhaul of how compliance and operations should tick in the modern age. We've all seen it—a paper trail tangled across systems...

Continue Reading
Sean Trahan Joins Citrin Cooperman: New Tax Lead

Updated Category News Views 5

Citrin Cooperman's Strategic Tax Move If there's one phrase that can spark a debate at a financial water cooler, it's 'transfer pricing.' Today, Citrin Cooperman is throwing its hat further into that ring with the appointment of Sean Trahan as head of their new Transfer Pricing and Value Chain Optimization Practice. This isn't just another reshuffling of office...

Continue Reading
UWM Faces Class Action Deadline: Key Insights for Investors

Updated Category News Views 3

The High Stakes Reality for UWM Investors If there's one thing that's certain in this jittery world of investing, it's that losses have a way of waking you up. Right now, anyone tied up with UWM Holdings Corporation (NYSE: UWMC) shares needs to keep their wits about them; we're barreling toward an October 13, 2026 deadline for a class action lawsuit. The clock's ticking...

Continue Reading
Leapora's Taskeen: Redefining Task Accountability

Updated Category News Views 2

AI's Impact on Workplace Task Management In today’s whirlwind of AI-generated output, transparency is not just a luxury; it’s a necessity. AI systems churn out work that can appear polished but often lacks substance. This doesn't just create headaches; it triggers a ticking bomb in the regulatory department. According to a 2025 survey from Stanford and BetterUp Labs,...

Continue Reading
GORGIE Unleashes Berry Burst: Target's New Drink Star

Updated Category News Views 6

GORGIE Targets Taste Buds with Berry Burst Ever feel like you're missing out on that energy drink everyone seems to be raving about? Well, GORGIE's out there making some noise again, and this time it's got a new punchy player in the game: Berry Burst. It's not just another drink; it's shaking things up in the energy aisle with its exclusive launch at Target. Modern style...

Continue Reading
Compass Unveiled: Power Revolution in Private Equity

Updated Category News Views 5

AI-Driven Insights: Revolutionizing Private Equity Strategies Now this is some spicy news from Huntington Beach! Collective just pulled back the curtain on Compass, their AI-fueled platform that's set to shake up how financial advisors tackle private company equity. If you're an advisor who's sick of staring at nebulous balance sheets filled with unquantifiable private...

Continue Reading
Davos Healthcare Aims to Revolutionize Hospital Ratings

Updated Category News Views 3

Throw away those dusty, old reputation surveys—Davos Healthcare just turned the spotlight onto cold, hard data with its new global hospital evaluation platform. Why Davos Healthcare’s Initiative Matters At the C3 US NYC Davos of Healthcare™ Summit, an event that’s rooted itself alongside the United Nations General Assembly, Davos Healthcare unveiled a...

Continue Reading
FJBio Boosts Antibody Discovery with Sapio AI

Updated Category News Views 2

In the sprawling world of antibody discovery, where every scrap of data can make or break the next big breakthrough, FairJourney Bio (FJBio) is pulling out all the stops. They've teamed up with Sapio Sciences to ditch the paperwork nightmares and usher in a new era of AI-driven efficiency. With operations stretching from Porto to Cambridge to sunny San Diego, they’re...

Continue Reading
AI-Driven Lumi Transforms Car Dealership Interactions

Updated Category News Views 7

Lumi: Changing the Car Buying Game Picture this: You're browsing for a new car, head filled with specifics like towing capacity, price points, and trim options. Usually, such queries would send you bouncing around the web, but Lectrium's Lumi promises to keep the questioning—and decision-making—right on the dealership's page. In a move set to shake up the game,...

Continue Reading
Succession Planning in Turmoil: Only 42% Ready

Updated Category News Views 5

Diving into the Succession Crisis in Finance Succession planning in the financial advisory space is like retirement planning for the rest of us—everyone knows it's crucial, yet too many put it off. Despite the looming retirement wave and desperate interest from the younger cohort, a staggering 42% of financial advisors are still without a documented succession game...

Continue Reading
nvestorshangout.com/blog/news?page=2">More News Articles