Quanex Building Products Corp. (NX) Financials Nov

Quanex Building Products Corp. (NX) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Quanex Building Products Corp.


Fiscal year is November-October. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 585.01M 798.31M 848.29M 828.98M 952.64M
Cost of Goods Sold (COGS) incl. D&A 522.06M 689.06M 746.02M 740.96M 859.46M
COGS excluding D&A 489.28M 660.78M 712.02M 703.3M 798.96M
Depreciation & Amortization Expense 32.78M 28.28M 34M 37.67M 60.5M
Depreciation 29.5M 25.1M 27.6M 29.4M 51.6M
Amortization of Intangibles - 3.18M 6.4M 8.27M 8.9M
Gross Income 62.95M 109.25M 102.27M 88.01M 93.18M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 60.47M 71.95M 83.99M 111.58M 109.33M
Research & Development - 0 0 0 -
Other SG&A 60.47M 71.95M 83.99M 111.58M 109.33M
Other Operating Expense 0 0 0 0 0
Unusual Expense 182.56M (1.3M) 2.7M 493,000 2.16M
EBIT after Unusual Expense (182.56M) 1.3M (2.7M) (493,000) (2.16M)
Non Operating Income/Expense 407,000 1.35M 75,000 (879,000) 675,000
Non-Operating Interest Income 0 - 311,000 206,000 63,000
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 453,000 440,000 449,000 454,000 640,000
Gross Interest Expense 453,000 440,000 449,000 454,000 640,000
Interest Capitalized 0 0 0 0 0
Pretax Income (180.13M) 39.5M 15.52M (25.19M) (18.2M)
Income Tax (43.04M) 15.3M 6.44M (8.65M) (6.5M)
Income Tax - Current Domestic 610,000 3.12M 2.34M 577,000 944,000
Income Tax - Current Foreign (37,000) (108,000) 737,000 615,000 846,000
Income Tax - Deferred Domestic (43.61M) 12.29M 4.56M (9.27M) (8.35M)
Income Tax - Deferred Foreign 0 - (1.2M) (570,000) 62,000
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 (137.09M) 24.2M 9.08M (16.53M) (11.7M)
Minority Interest Expense 0 0 0 0 0
Net Income (137.09M) 24.2M 9.08M (16.53M) (11.7M)
Extraordinaries & Discontinued Operations 0 (1.1M) (12,000) 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 (1.1M) (12,000) 0 0
Net Income After Extraordinaries (137.09M) 23.1M 9.07M (16.53M) (11.7M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (137.09M) 24.2M 9.08M (16.53M) (11.7M)
EPS (Basic) (3.67) 0.62 0.24 (0.45) (0.32)
Basic Shares Outstanding 37.34M 37.22M 37.01M 36.62M 36.86M
EPS (Diluted) (3.67) 0.61 0.24 (0.45) (0.32)
Diluted Shares Outstanding 37.34M 37.67M 37.54M 36.62M 36.86M
EBITDA 35.27M 65.58M 52.28M 14.1M 44.36M
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