Miller Industries Inc. (MLR) Financials Nov 18, 20
Post# of 250602
Posted On: 11/18/2014 9:40:47 AM
Miller Industries Inc. (MLR) Financials Nov 18, 2014, 9:37 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Miller Industries Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 237.57M 306.9M 412.66M 342.66M 404.17M
Cost of Goods Sold (COGS) incl. D&A 202.27M 260.57M 342.56M 301.17M 360.43M
COGS excluding D&A 198.8M 257.03M 338.88M 297.36M 356.67M
Depreciation & Amortization Expense 3.48M 3.53M 3.68M 3.81M 3.76M
Depreciation 3.48M 3.5M 3.65M 3.8M 3.76M
Amortization of Intangibles 0 32,000 27,000 11,000 6,000
Gross Income 35.3M 46.33M 70.1M 41.49M 43.74M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 24.91M 26.67M 31.41M 28.94M 29.63M
Research & Development - 0 0 1.44M 1.3M
Other SG&A 24.91M 26.67M 31.41M 27.51M 28.32M
Other Operating Expense 0 71,000 0 0 0
Unusual Expense 0 0 0 (4,000) 0
EBIT after Unusual Expense 0 0 0 4,000 0
Non Operating Income/Expense 442,000 0 161,000 811,000 119,000
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 883,000 305,000 728,000 712,000 369,000
Gross Interest Expense 883,000 305,000 728,000 712,000 369,000
Interest Capitalized - 0 0 0 -
Pretax Income 9.95M 19.29M 38.13M 12.65M 13.86M
Income Tax 3.93M 7.58M 15.12M 3.53M 5.18M
Income Tax - Current Domestic 235,000 934,000 13.74M 523,000 4.38M
Income Tax - Current Foreign 1.96M 641,000 1.58M 1.8M 1.03M
Income Tax - Deferred Domestic 1.75M 5.94M (272,000) 1.22M (266,000)
Income Tax - Deferred Foreign (11,000) 66,000 66,000 (7,000) 41,000
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 6.02M 11.71M 23.01M 9.12M 8.69M
Minority Interest Expense 0 0 0 0 (542,000)
Net Income 6.02M 11.71M 23.01M 9.12M 9.23M
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 6.02M 11.71M 23.01M 9.12M 9.23M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 6.02M 11.71M 23.01M 9.12M 9.23M
EPS (Basic) 0.52 1.00 1.98 0.82 0.82
Basic Shares Outstanding 11.61M 11.67M 11.6M 11.07M 11.23M
EPS (Diluted) 0.51 0.96 1.92 0.82 0.82
Diluted Shares Outstanding 11.9M 12.16M 11.98M 11.26M 11.32M
EBITDA 13.87M 23.13M 42.37M 16.36M 17.88M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Miller Industries Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 237.57M 306.9M 412.66M 342.66M 404.17M
Cost of Goods Sold (COGS) incl. D&A 202.27M 260.57M 342.56M 301.17M 360.43M
COGS excluding D&A 198.8M 257.03M 338.88M 297.36M 356.67M
Depreciation & Amortization Expense 3.48M 3.53M 3.68M 3.81M 3.76M
Depreciation 3.48M 3.5M 3.65M 3.8M 3.76M
Amortization of Intangibles 0 32,000 27,000 11,000 6,000
Gross Income 35.3M 46.33M 70.1M 41.49M 43.74M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 24.91M 26.67M 31.41M 28.94M 29.63M
Research & Development - 0 0 1.44M 1.3M
Other SG&A 24.91M 26.67M 31.41M 27.51M 28.32M
Other Operating Expense 0 71,000 0 0 0
Unusual Expense 0 0 0 (4,000) 0
EBIT after Unusual Expense 0 0 0 4,000 0
Non Operating Income/Expense 442,000 0 161,000 811,000 119,000
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 883,000 305,000 728,000 712,000 369,000
Gross Interest Expense 883,000 305,000 728,000 712,000 369,000
Interest Capitalized - 0 0 0 -
Pretax Income 9.95M 19.29M 38.13M 12.65M 13.86M
Income Tax 3.93M 7.58M 15.12M 3.53M 5.18M
Income Tax - Current Domestic 235,000 934,000 13.74M 523,000 4.38M
Income Tax - Current Foreign 1.96M 641,000 1.58M 1.8M 1.03M
Income Tax - Deferred Domestic 1.75M 5.94M (272,000) 1.22M (266,000)
Income Tax - Deferred Foreign (11,000) 66,000 66,000 (7,000) 41,000
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 6.02M 11.71M 23.01M 9.12M 8.69M
Minority Interest Expense 0 0 0 0 (542,000)
Net Income 6.02M 11.71M 23.01M 9.12M 9.23M
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 6.02M 11.71M 23.01M 9.12M 9.23M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 6.02M 11.71M 23.01M 9.12M 9.23M
EPS (Basic) 0.52 1.00 1.98 0.82 0.82
Basic Shares Outstanding 11.61M 11.67M 11.6M 11.07M 11.23M
EPS (Diluted) 0.51 0.96 1.92 0.82 0.82
Diluted Shares Outstanding 11.9M 12.16M 11.98M 11.26M 11.32M
EBITDA 13.87M 23.13M 42.37M 16.36M 17.88M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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