American Axle & Manufacturing Holdings Inc. (AXL)

American Axle & Manufacturing Holdings Inc. (AXL) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for American Axle & Manufacturing Holdings Inc.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.52B 2.28B 2.59B 2.93B 3.21B
Cost of Goods Sold (COGS) incl. D&A 1.39B 1.88B 2.12B 2.5B 2.73B
COGS excluding D&A 1.25B 1.75B 1.98B 2.35B 2.55B
Depreciation & Amortization Expense 134.7M 131.6M 139.4M 152.2M 177M
Depreciation 126.6M 122.2M 123.7M 130.9M 151.8M
Amortization of Intangibles 8.1M 9.4M 15.7M 21.3M 25.2M
Gross Income 134.3M 401.9M 463M 430.2M 475.9M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 161.1M 194.3M 230.1M 243.3M 238.4M
Research & Development 67M 82.5M 113.6M 123.4M 103.4M
Other SG&A 94.1M 111.8M 116.5M 119.9M 135M
Other Operating Expense 0 0 0 0 0
Unusual Expense 186M 3.5M 12.6M 50.3M 36.8M
EBIT after Unusual Expense (186M) (3.5M) (12.6M) (50.3M) (36.8M)
Non Operating Income/Expense (3.1M) (100,000) 500,000 (4.1M) 900,000
Non-Operating Interest Income 3.3M 3.8M 1.2M 600,000 600,000
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 84.5M 89M 83.9M 101.6M 115.9M
Gross Interest Expense 91.6M 93M 92.2M 109.8M 122.5M
Interest Capitalized 7.1M 4M 8.3M 8.2M 6.6M
Pretax Income (297.1M) 118.8M 138.1M 31.5M 86.3M
Income Tax (43.8M) 4.3M 1M (335.2M) (8.2M)
Income Tax - Current Domestic 6.5M 7.4M (24.9M) (2.2M) (1.2M)
Income Tax - Current Foreign 17.3M 5.5M 9.9M 10.2M 12.1M
Income Tax - Deferred Domestic (65.3M) (5.5M) 20.9M (347.1M) (9.3M)
Income Tax - Deferred Foreign (2.3M) (3.1M) (4.9M) 3.9M (9.8M)
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 (253.3M) 114.5M 137.1M 366.7M 94.5M
Minority Interest Expense (200,000) (900,000) (5.7M) (1M) 0
Net Income (253.1M) 115.4M 142.8M 367.7M 94.5M
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 (253.1M) 115.4M 142.8M 367.7M 94.5M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (253.1M) 115.4M 142.8M 367.7M 94.5M
EPS (Basic) (4.81) 1.61 1.91 4.88 1.23
Basic Shares Outstanding 52.6M 71.5M 74.9M 75.3M 76.7M
EPS (Diluted) (4.81) 1.55 1.89 4.87 1.23
Diluted Shares Outstanding 52.6M 74.5M 75.4M 75.4M 76.8M
EBITDA 107.9M 339.2M 372.3M 339.1M 414.5M
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