Blount International Inc. (BLT) Financials Nov 17,
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Blount International Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 502.43M 611.48M 831.63M 927.67M 900.6M
Cost of Goods Sold (COGS) incl. D&A 332.93M 407.45M 576.61M 670.38M 641.18M
COGS excluding D&A 306.99M 379.86M 541.81M 625.26M 591.66M
Depreciation & Amortization Expense 25.94M 27.6M 34.8M 45.12M 49.52M
Depreciation 20.4M 20.97M 23.48M 28.59M 33.48M
Amortization of Intangibles 5.55M 6.63M 11.32M 16.53M 16.04M
Gross Income 169.5M 204.03M 255.02M 257.29M 259.42M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 109.12M 118.47M 153.76M 170.54M 173.52M
Research & Development 8.5M 11M 19.6M 17M 15.2M
Other SG&A 100.62M 107.47M 134.16M 153.54M 158.32M
Other Operating Expense 0 0 0 0 0
Unusual Expense 6.89M 7M 3.31M 7.48M 47.88M
EBIT after Unusual Expense (6.89M) (7M) (3.31M) (7.48M) (47.88M)
Non Operating Income/Expense 2.94M (427,000) (4.45M) (284,000) (2.62M)
Non-Operating Interest Income 206,000 119,000 171,000 158,000 630,000
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 24.71M 25.64M 18.72M 17.36M 18.47M
Gross Interest Expense 24.71M 25.64M 18.72M 17.86M 18.67M
Interest Capitalized - - - 500,000 200,000
Pretax Income 31.93M 52.61M 74.95M 61.79M 17.56M
Income Tax 8.94M 11.21M 25.27M 22.2M 12.72M
Income Tax - Current Domestic 2.53M 2.63M 17.37M 17.47M 9.09M
Income Tax - Current Foreign 4.27M 4.52M 5.57M 12.33M 9.32M
Income Tax - Deferred Domestic 2.35M 3.29M 906,000 (7.18M) (6.52M)
Income Tax - Deferred Foreign (201,000) 768,000 1.43M (409,000) 833,000
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 22.99M 41.4M 49.68M 39.59M 4.84M
Minority Interest Expense 0 0 0 0 0
Net Income 22.99M 41.4M 49.68M 39.59M 4.84M
Extraordinaries & Discontinued Operations 0 5.8M 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 5.8M 0 0 0
Net Income After Extraordinaries 22.99M 47.2M 49.68M 39.59M 4.84M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 22.99M 41.4M 49.68M 39.59M 4.84M
EPS (Basic) 0.48 0.99 1.02 0.81 0.10
Basic Shares Outstanding 47.76M 47.92M 48.7M 49.17M 49.48M
EPS (Diluted) 0.48 0.97 1.01 0.79 0.10
Diluted Shares Outstanding 48.27M 48.51M 49.43M 49.9M 50.12M
EBITDA 86.32M 113.15M 136.06M 131.87M 135.42M
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