Mueller Industries Inc. (MLI) Financials Nov 20, 2
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Mueller Industries Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.55B 2.06B 2.42B 2.19B 2.16B
Cost of Goods Sold (COGS) incl. D&A 1.37B 1.82B 2.15B 1.94B 1.89B
COGS excluding D&A 1.33B 1.78B 2.12B 1.9B 1.86B
Depreciation & Amortization Expense 41.57M 40.36M 36.87M 31.5M 32.39M
Depreciation 40.87M 39.66M 35.97M 30.33M 30.95M
Amortization of Intangibles 701,000 708,000 899,000 1.17M 1.45M
Gross Income 178.64M 243.31M 265.09M 254.1M 269.44M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 116.66M 131.21M 135.95M 129.46M 134.91M
Research & Development - 0 0 0 0
Other SG&A 116.66M 131.21M 135.95M 129.46M 134.91M
Other Operating Expense 0 0 0 0 0
Unusual Expense 29.63M (24.04M) (10.67M) (2.06M) (102.32M)
EBIT after Unusual Expense (29.63M) 24.04M 10.67M 2.06M 102.32M
Non Operating Income/Expense (336,000) (3.48M) 1.2M (308,000) 37.64M
Non-Operating Interest Income 1.08M 829,000 711,000 847,000 906,000
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 9.96M 11.65M 11.55M 6.89M 3.99M
Gross Interest Expense 9.96M 11.65M 11.55M 6.89M 5.19M
Interest Capitalized 0 0 0 0 1.2M
Pretax Income 23.13M 121.85M 130.16M 120.35M 271.4M
Income Tax 17.79M 34.32M 43.08M 36.68M 98.11M
Income Tax - Current Domestic 17.1M 34.65M 45.53M 36.2M 76.29M
Income Tax - Current Foreign 3.25M 6.29M 1.74M 1.76M 2.61M
Income Tax - Deferred Domestic (6.45M) (4.59M) (4.53M) 731,000 19.59M
Income Tax - Deferred Foreign 3.89M (2.04M) 344,000 (2.02M) (376,000)
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 5.34M 87.54M 87.09M 83.67M 173.29M
Minority Interest Expense 662,000 1.36M 765,000 1.28M 689,000
Net Income 4.68M 86.17M 86.32M 82.4M 172.6M
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 4.68M 86.17M 86.32M 82.4M 172.6M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 4.68M 86.17M 86.32M 82.4M 172.6M
EPS (Basic) 0.07 1.15 1.14 1.17 3.10
Basic Shares Outstanding 74.67M 75.34M 75.67M 70.66M 55.74M
EPS (Diluted) 0.06 1.14 1.13 1.16 3.06
Diluted Shares Outstanding 74.85M 75.54M 76.39M 71.49M 56.48M
EBITDA 103.54M 152.47M 166M 156.14M 166.92M
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