Methode Electronics Inc. (MEI) Financials Nov 17,

Methode Electronics Inc. (MEI) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Methode Electronics Inc.


Fiscal year is May-April. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 373.14M 428.22M 465.1M 519.84M 772.8M
Cost of Goods Sold (COGS) incl. D&A 300.01M 341.44M 383.79M 429.99M 617.9M
COGS excluding D&A 280.6M 325.69M 367.63M 411.19M 594M
Depreciation & Amortization Expense 19.41M 15.76M 16.16M 18.81M 23.9M
Depreciation 17.11M 13.35M 14.35M 17.01M 22.1M
Amortization of Intangibles 2.3M 2.4M 1.81M 1.79M 1.8M
Gross Income 73.13M 86.77M 81.3M 89.84M 154.9M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 62.43M 68.75M 62.75M 66.34M 79.6M
Research & Development 18.41M 19.51M 20.4M 0 25.7M
Other SG&A 44.02M 49.24M 42.35M 66.34M 53.9M
Other Operating Expense 0 0 0 0 0
Unusual Expense 7.77M 2.08M 6.9M (15.67M) 1.7M
EBIT after Unusual Expense (7.77M) (2.08M) (6.9M) 15.67M (1.7M)
Non Operating Income/Expense 5.03M (1.28M) (572,000) (1.26M) 2.6M
Non-Operating Interest Income 361,000 - 288,000 30,000 0
Equity in Affiliates (Pretax) 0 0 - 0 -
Interest Expense 500,000 198,000 - 0 300,000
Gross Interest Expense 500,000 198,000 - 0 300,000
Interest Capitalized 0 0 - 0 0
Pretax Income 7.82M 14.46M 11.37M 37.95M 75.9M
Income Tax (5.96M) (4.08M) 3.24M (2.49M) (20.3M)
Income Tax - Current Domestic (11.3M) (3.05M) (497,000) 116,000 900,000
Income Tax - Current Foreign 1.34M 4.18M 5.67M 4.6M 8M
Income Tax - Deferred Domestic 3.99M (5.21M) 119,000 0 (31.7M)
Income Tax - Deferred Foreign - 0 (2.06M) (7.21M) 2.5M
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 13.78M 18.54M 8.14M 40.44M 96.2M
Minority Interest Expense 126,000 (307,000) (246,000) (294,000) 100,000
Net Income 13.66M 18.85M 8.38M 40.74M 96.1M
Extraordinaries & Discontinued Operations 0 655,000 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 655,000 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 - 0 0 0
Net Income After Extraordinaries 13.66M 19.5M 8.38M 40.74M 96.1M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 13.66M 18.85M 8.38M 40.74M 96.1M
EPS (Basic) 0.37 0.51 0.22 1.09 2.53
Basic Shares Outstanding 36.71M 37.13M 37.37M 37.41M 37.97M
EPS (Diluted) 0.37 0.50 0.22 1.08 2.51
Diluted Shares Outstanding 36.93M 37.84M 37.59M 37.89M 38.22M
EBITDA 30.11M 33.78M 34.72M 42.31M 99.2M
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