TASER International Inc. (TASR) Financials Nov 20,

TASER International Inc. (TASR) Financials Nov 20, 2014, 6:16 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for TASER International Inc.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 104.25M 86.93M 90.03M 114.75M 137.83M
Cost of Goods Sold (COGS) incl. D&A 42.75M 43.59M 47.63M 48.53M 53.22M
COGS excluding D&A 39.11M 36.3M 39.54M 42.01M 48.09M
Depreciation & Amortization Expense 3.63M 7.29M 8.1M 6.52M 5.13M
Depreciation 3.5M 6.8M 7.5M 6.3M 4.93M
Amortization of Intangibles 134,412 486,915 596,543 219,250 200,000
Gross Income 61.51M 43.34M 42.39M 66.22M 84.61M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 61.59M 48.48M 45.85M 45.73M 55.24M
Research & Development 20M 11.41M 9.99M 8.14M 9.89M
Other SG&A 41.58M 37.07M 35.86M 37.59M 45.35M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 7.46M (2.04M) 1.45M
EBIT after Unusual Expense 0 0 (7.46M) 2.04M (1.45M)
Non Operating Income/Expense 0 0 0 0 27,000
Non-Operating Interest Income 170,547 25,819 1.29M 82,842 86,000
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense - 0 0 0 0
Gross Interest Expense - 0 0 0 0
Interest Capitalized - 0 0 0 0
Pretax Income 91,373 (5.11M) (9.63M) 22.61M 28.03M
Income Tax 92,479 (729,385) (2.59M) 7.87M 9.79M
Income Tax - Current Domestic 1.28M 358,992 192,648 556,862 8.95M
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic (1.19M) (1.09M) (2.48M) 6.4M 621,000
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 299,441 (920,497) (219,000)
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 - 0 0 0
Consolidated Net Income (1,106) (4.38M) (7.04M) 14.74M 18.24M
Minority Interest Expense 0 0 0 0 0
Net Income (1,106) (4.38M) (7.04M) 14.74M 18.24M
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 (1,106) (4.38M) (7.04M) 14.74M 18.24M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (1,106) (4.38M) (7.04M) 14.74M 18.24M
EPS (Basic) 0.00 (0.07) (0.12) 0.27 0.35
Basic Shares Outstanding 61.92M 62.52M 59.44M 53.83M 51.88M
EPS (Diluted) 0.00 (0.07) (0.12) 0.27 0.34
Diluted Shares Outstanding 61.92M 62.52M 59.44M 54.72M 54.15M
EBITDA 3.56M 2.15M 4.64M 27.01M 34.5M
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