Crawford & Co. Cl B (CRD.B) Financials Nov 17, 201

Crawford & Co. Cl B (CRD. Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Crawford & Co. Cl B


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.05B 1.11B 1.21B 1.27B 1.25B
Cost of Goods Sold (COGS) incl. D&A 798.32M 839.25M 924.13M 934.35M 936.43M
COGS excluding D&A 767.31M 808.65M 892.31M 901.55M 902.52M
Depreciation & Amortization Expense 31.01M 30.6M 31.82M 32.8M 33.9M
Depreciation 14.43M 14.74M 15.23M 15.43M 15.45M
Amortization of Intangibles 16.58M 15.86M 16.59M 17.37M 7.13M
Gross Income 249.88M 271.55M 287.23M 331.79M 317M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 203.46M 202.63M 215.27M 228.41M 232.31M
Research & Development 0 0 0 - -
Other SG&A 203.46M 202.63M 215.27M 228.41M 232.31M
Other Operating Expense 0 0 0 0 0
Unusual Expense 145M 17.85M (1.46M) 12M -
EBIT after Unusual Expense (145M) (17.85M) 1.46M (12M) -
Non Operating Income/Expense 0 0 0 0 2.83M
Non-Operating Interest Income 1.06M 681,000 1.02M 967,000 768,000
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 15.23M 13.27M 16.02M 8.91M 7.19M
Gross Interest Expense 15.23M 13.27M 16.02M 8.91M 7.19M
Interest Capitalized 0 0 0 0 0
Pretax Income (112.75M) 38.49M 58.43M 83.44M 81.1M
Income Tax 2.62M 9.71M 12.74M 33.69M 29.77M
Income Tax - Current Domestic (4.77M) 1.75M 4.22M 1.38M 3.68M
Income Tax - Current Foreign 6.92M 5.25M 10.58M 12.96M 10.46M
Income Tax - Deferred Domestic (823,000) 1.69M (796,000) 19.83M 14M
Income Tax - Deferred Foreign 1.29M 1.02M (1.26M) (476,000) 1.62M
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 (115.37M) 28.78M 45.69M 49.75M 51.34M
Minority Interest Expense 314,000 448,000 288,000 866,000 358,000
Net Income (115.68M) 28.33M 45.4M 48.89M 50.98M
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 (115.68M) 28.33M 45.4M 48.89M 50.98M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (115.68M) 28.33M 45.4M 48.89M 50.98M
EPS (Basic) (2.23) 0.54 0.85 0.90 0.93
Basic Shares Outstanding 51.83M 52.66M 53.52M 54.23M 54.54M
EPS (Diluted) (2.23) 0.53 0.84 0.89 0.92
Diluted Shares Outstanding 51.83M 53.23M 54.25M 54.97M 55.55M
EBITDA 77.43M 99.53M 103.78M 136.18M 118.6M
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