AZZ Inc. (AZZ) Financials Nov 20, 2014, 4:33 p.m.
Post# of 250602
Posted On: 11/20/2014 11:25:59 PM
AZZ Inc. (AZZ) Financials Nov 20, 2014, 4:33 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for AZZ Inc.
Fiscal year is March-February. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 357.03M 380.65M 469.11M 570.59M 751.72M
Cost of Goods Sold (COGS) incl. D&A 247.38M 273.01M 344.53M 406.42M 546.02M
COGS excluding D&A 229.96M 250.84M 321.93M 377.06M 502.71M
Depreciation & Amortization Expense 17.43M 22.17M 22.59M 29.36M 43.3M
Depreciation 15.6M 18.93M 18.85M 19.36M 25.09M
Amortization of Intangibles 1.82M 3.24M 3.74M 10M 18.21M
Gross Income 109.65M 107.64M 124.59M 164.17M 205.71M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 43.42M 44.75M 48.36M 66.19M 100.19M
Research & Development - 0 0 - 0
Other SG&A 43.42M 44.75M 48.36M 66.19M 100.19M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 1.9M 500,000 0 5.4M
EBIT after Unusual Expense 0 (1.9M) (500,000) 0 (5.4M)
Non Operating Income/Expense 992,201 1.69M 1.86M 9.46M 12.2M
Non-Operating Interest Income 0 0 - 0 0
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 6.84M 7.73M 13.94M 13.07M 18.41M
Gross Interest Expense 6.84M 7.73M 13.94M 13.07M 18.41M
Interest Capitalized 0 0 0 0 0
Pretax Income 60.38M 54.96M 63.64M 94.37M 93.91M
Income Tax 22.66M 20M 22.91M 33.91M 34.31M
Income Tax - Current Domestic 19.31M 23.4M 20.31M 30.47M 33.28M
Income Tax - Current Foreign 3.74M 0 0 (2.6M) 1.9M
Income Tax - Deferred Domestic (126,000) (3.62M) 3.77M 2.59M (2.1M)
Income Tax - Deferred Foreign (268,000) 209,000 (1.17M) 3.46M 1.23M
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 37.73M 34.96M 40.74M 60.46M 59.6M
Minority Interest Expense 0 0 0 0 0
Net Income 37.73M 34.96M 40.74M 60.46M 59.6M
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 37.73M 34.96M 40.74M 60.46M 59.6M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 37.73M 34.96M 40.74M 60.46M 59.6M
EPS (Basic) 1.54 1.41 1.62 2.39 2.34
Basic Shares Outstanding 24.57M 24.92M 25.13M 25.32M 25.51M
EPS (Diluted) 1.51 1.39 1.61 2.37 2.32
Diluted Shares Outstanding 24.95M 25.2M 25.36M 25.56M 25.69M
EBITDA 83.66M 85.06M 98.82M 127.35M 148.82M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for AZZ Inc.
Fiscal year is March-February. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 357.03M 380.65M 469.11M 570.59M 751.72M
Cost of Goods Sold (COGS) incl. D&A 247.38M 273.01M 344.53M 406.42M 546.02M
COGS excluding D&A 229.96M 250.84M 321.93M 377.06M 502.71M
Depreciation & Amortization Expense 17.43M 22.17M 22.59M 29.36M 43.3M
Depreciation 15.6M 18.93M 18.85M 19.36M 25.09M
Amortization of Intangibles 1.82M 3.24M 3.74M 10M 18.21M
Gross Income 109.65M 107.64M 124.59M 164.17M 205.71M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 43.42M 44.75M 48.36M 66.19M 100.19M
Research & Development - 0 0 - 0
Other SG&A 43.42M 44.75M 48.36M 66.19M 100.19M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 1.9M 500,000 0 5.4M
EBIT after Unusual Expense 0 (1.9M) (500,000) 0 (5.4M)
Non Operating Income/Expense 992,201 1.69M 1.86M 9.46M 12.2M
Non-Operating Interest Income 0 0 - 0 0
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 6.84M 7.73M 13.94M 13.07M 18.41M
Gross Interest Expense 6.84M 7.73M 13.94M 13.07M 18.41M
Interest Capitalized 0 0 0 0 0
Pretax Income 60.38M 54.96M 63.64M 94.37M 93.91M
Income Tax 22.66M 20M 22.91M 33.91M 34.31M
Income Tax - Current Domestic 19.31M 23.4M 20.31M 30.47M 33.28M
Income Tax - Current Foreign 3.74M 0 0 (2.6M) 1.9M
Income Tax - Deferred Domestic (126,000) (3.62M) 3.77M 2.59M (2.1M)
Income Tax - Deferred Foreign (268,000) 209,000 (1.17M) 3.46M 1.23M
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 37.73M 34.96M 40.74M 60.46M 59.6M
Minority Interest Expense 0 0 0 0 0
Net Income 37.73M 34.96M 40.74M 60.46M 59.6M
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 37.73M 34.96M 40.74M 60.46M 59.6M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 37.73M 34.96M 40.74M 60.46M 59.6M
EPS (Basic) 1.54 1.41 1.62 2.39 2.34
Basic Shares Outstanding 24.57M 24.92M 25.13M 25.32M 25.51M
EPS (Diluted) 1.51 1.39 1.61 2.37 2.32
Diluted Shares Outstanding 24.95M 25.2M 25.36M 25.56M 25.69M
EBITDA 83.66M 85.06M 98.82M 127.35M 148.82M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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