Benchmark Electronics Inc. (BHE) Financials Nov 17
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Benchmark Electronics Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 2.09B 2.4B 2.25B 2.47B 2.51B
Cost of Goods Sold (COGS) incl. D&A 1.94B 2.21B 2.11B 2.29B 2.32B
COGS excluding D&A 1.9B 2.17B 2.08B 2.26B 2.28B
Depreciation & Amortization Expense 39.81M 39.83M 35.48M 35.71M 40.94M
Depreciation 36.31M 35.63M 30.88M 33.01M 36.18M
Amortization of Intangibles 3.5M 4.2M 4.6M 2.7M 4.76M
Gross Income 146.58M 188.69M 138.84M 176.74M 186.48M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 85.4M 92.25M 89.67M 89.95M 99.33M
Research & Development - - - - -
Other SG&A 85.4M 92.25M 89.67M 89.95M 99.33M
Other Operating Expense 0 0 0 0 0
Unusual Expense 8.36M 6.72M 7.88M 11.23M (28.17M)
EBIT after Unusual Expense (8.36M) (6.72M) (7.88M) (11.23M) 28.17M
Non Operating Income/Expense (1.71M) (1.69M) (602,000) 154,000 1.1M
Non-Operating Interest Income 2.21M 1.62M 1.77M 1.31M 1.69M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 1.4M 1.36M 1.33M 1.58M 1.93M
Gross Interest Expense 1.4M 1.36M 1.33M 1.58M 1.93M
Interest Capitalized 0 0 0 0 0
Pretax Income 51.92M 88.29M 41.13M 75.44M 116.18M
Income Tax (1.97M) 7.26M (10.83M) 18.83M 5.02M
Income Tax - Current Domestic (4.23M) 1.25M 161,000 1.42M (206,000)
Income Tax - Current Foreign 3.33M 5.73M 7M 8.35M 11.01M
Income Tax - Deferred Domestic 2.14M (459,000) (16.52M) 11.47M (9.63M)
Income Tax - Deferred Foreign (3.22M) 739,000 (1.47M) (2.41M) 3.85M
Income Tax Credits - - - - -
Equity in Affiliates - - - - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 53.9M 81.04M 51.96M 56.61M 111.16M
Minority Interest Expense 0 0 0 0 0
Net Income 53.9M 81.04M 51.96M 56.61M 111.16M
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 53.9M 81.04M 51.96M 56.61M 111.16M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 53.9M 81.04M 51.96M 56.61M 111.16M
EPS (Basic) 0.83 1.30 0.88 1.01 2.05
Basic Shares Outstanding 64.76M 62.14M 59.28M 56.32M 54.21M
EPS (Diluted) 0.83 1.29 0.87 1.00 2.03
Diluted Shares Outstanding 65.12M 62.69M 59.77M 56.63M 54.78M
EBITDA 100.99M 136.28M 84.65M 122.5M 128.1M
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