Knoll Inc. (KNL) Financials Nov 17, 2014, 4:23 p.m.
Income
Knoll Inc. (KNL) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Knoll Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 780.03M 809.47M 922.2M 887.5M 862.67M
Cost of Goods Sold (COGS) incl. D&A 510.59M 545.12M 627.8M 593.15M 582.39M
COGS excluding D&A 490.01M 525.66M 610.07M 577.52M 566.03M
Depreciation & Amortization Expense 20.58M 19.46M 17.74M 15.63M 16.36M
Depreciation 18.5M 17.43M 15.37M 14.63M 14.73M
Amortization of Intangibles 2.08M 2.03M 2.37M 1M 1.63M
Gross Income 269.44M 264.35M 294.4M 294.35M 280.28M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 194M 192.12M 196.63M 206.45M 224.62M
Research & Development 14.4M 14.6M 15.4M 15.3M 17.8M
Other SG&A 179.6M 177.52M 181.23M 191.15M 206.82M
Other Operating Expense 0 0 0 0 0
Unusual Expense 11.96M 8.74M 3.78M 477,000 14.6M
EBIT after Unusual Expense (11.96M) (8.74M) (3.78M) (477,000) (14.6M)
Non Operating Income/Expense (5.83M) (5.2M) 355,000 (2.74M) 3.43M
Non-Operating Interest Income 0 0 - 0 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 13.86M 17.44M 5.52M 6.35M 5.94M
Gross Interest Expense 13.86M 17.44M 5.52M 6.35M 6.14M
Interest Capitalized 0 0 0 0 200,000
Pretax Income 43.8M 40.85M 88.83M 78.34M 38.55M
Income Tax 16.44M 12.82M 30.82M 28.34M 15.4M
Income Tax - Current Domestic 10.97M 2.91M 20.36M 20.01M 8.25M
Income Tax - Current Foreign 244,000 2.83M 7.9M 3.94M 3.62M
Income Tax - Deferred Domestic 6.37M 7.46M 4.78M 3.54M 4.74M
Income Tax - Deferred Foreign (1.14M) (389,000) (2.22M) 851,000 (1.21M)
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 - 0 0 0
Consolidated Net Income 27.35M 28.02M 58.01M 50M 23.15M
Minority Interest Expense 0 0 0 0 0
Net Income 27.35M 28.02M 58.01M 50M 23.15M
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 27.35M 28.02M 58.01M 50M 23.15M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 27.35M 28.02M 58.01M 50M 23.15M
EPS (Basic) 0.60 0.61 1.25 1.07 0.49
Basic Shares Outstanding 45.4M 45.6M 46.25M 46.63M 46.92M
EPS (Diluted) 0.60 0.61 1.24 1.06 0.49
Diluted Shares Outstanding 45.41M 45.97M 46.84M 47.06M 47.66M
EBITDA 96.03M 91.69M 115.51M 103.53M 72.02M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Scroll down for more posts ▼
Top 10 Most Recent News Articles
The Big Spin-Off Play: SKF Vertevo So, SKF is at it again, pushing their Automotive business out the door as a newly minted public company—SKF Vertevo—on the horizon. It's like watching a mother bird kick the fledgling out of the nest. The Board's cooked up this spin-off strategy, and they're eyeing the Nasdaq Stockholm as the breeding ground, with the gears all set...
Continue Reading
The Road to Global Dominance Ever feel like someone’s racing past you while others try to catch up? That’s FOTON in the relentless world of commercial vehicles. This juggernaut of a company isn't just satisfied with leading the pack; they’ve got their eyes set on redefines the game, especially with their new moves in Europe. A Shift in Strategy Right now, the...
Continue Reading
A New Chapter in Industrial Decarbonization Today's not just your average ribbon-cutting ceremony; it's a landmark turn in our journey toward a cleaner Europe. Yara's Sluiskil plant in the Netherlands just fired up Europe's biggest carbon capture facility, marking a crucial pivot point in industrial decarbonization. We're talking about capturing a staggering 800,000 tons...
Continue Reading
A Decade of Philanthropic Discourse The winds of change blew through Hong Kong’s West Kowloon Cultural District today, marking the tenth anniversary of the PBC 2026 forum—an event that’s got everyone from government bigwigs to sports icons chatting. Convened by The Hong Kong Jockey Club Charities Trust alongside the Institute of Philanthropy, this two-day journey is...
Continue Reading
California's Election Integrity: A Ticking Time Bomb Strap in for a bumpy ride, folks—California might soon find its electoral process caught in a Washington whirlwind. CalExitNow, the group advocating for California's independence, is sounding alarms about looming federal interventions that could shake the state's democratic foundations. The Federal Storm Rolling In...
Continue Reading
Finding Balance in a Chaotic World Forget the market roller coaster for a second. Let's chat about something else that often feels like a roller coaster—life itself. Dr. Karl D. Liedtka's book, "Be Present, LIVE Fully," dives into that hot mess and offers a way to get a grip on your own sanity. This isn't just another self-help book filled with empty platitudes; it's...
Continue Reading
Cold Plasma's Rising Star in High-Tech Markets It's no secret that in the climb to technological dominance, industries are hunting for the next big play. Enter cold plasma. We're talking about a market anticipated to leap from USD 2.15 billion in 2026 to USD 3.03 billion by 2031. To those of us who've been grinding in the weeds of market trends, a 7.1% CAGR over half a...
Continue Reading
Every now and again, a player like China Southern Power Grid steps up, making waves in the vast energy sea of the Asia-Pacific. The power company's latest foray, showcased at the Asia-Pacific Media Forum in Shenzhen, underscores its ambitions to beef up regional energy connectivity. Asia-Pacific's Hungry Energy Machine The Asia-Pacific region is no lightweight when it...
Continue Reading
Proactive Eye Care: The New Frontier Today's eye care landscape is all about catching things early, folks. Long gone are the days of waiting for eyesight to deteriorate before rushing to the nearest eye doc. In Racine, interventional ophthalmology is shifting gears towards preventive care—looking ahead to stop eye diseases in their tracks before they muck up a person's...
Continue Reading
SKF's Extraordinary Meeting: A Pivotal Moment AB SKF, a heavyweight in the industrial technology sector, is summoning its shareholders for an Extraordinary General Meeting on October 1, 2026. The venue? The Elite Park Avenue Hotel in Gothenburg, Sweden—sounds fancy, but don't expect to hear a string quartet at this shindig. What's truly on the agenda is a critical...
Continue Reading
shangout.com/blog/news?page=2">More News Articles