Landauer Inc. (LDR) Financials Nov 20, 2014, 4:33
Post# of 250601
Posted On: 11/21/2014 3:38:35 AM
Landauer Inc. (LDR) Financials Nov 20, 2014, 4:33 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Landauer Inc.
Fiscal year is October-September. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 93.83M 114.37M 120.46M 152.4M 150.2M
Cost of Goods Sold (COGS) incl. D&A 30.77M 44.48M 47.51M 65.39M 71.02M
COGS excluding D&A 24.92M 37.8M 39.52M 53.76M 56.1M
Depreciation & Amortization Expense 5.85M 6.68M 7.99M 11.63M 14.92M
Depreciation 5.23M 5.75M 6.96M 8.36M 10.83M
Amortization of Intangibles 615,000 929,000 1.03M 3.27M 4.1M
Gross Income 63.06M 69.89M 72.95M 87.01M 79.18M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 27.89M 33.22M 36.58M 51.1M 50.97M
Research & Development 1.95M 2.29M 2.36M 3.96M 4.12M
Other SG&A 25.94M 30.94M 34.22M 47.14M 46.85M
Other Operating Expense 0 0 0 0 0
Unusual Expense 2.65M 2.03M 1.49M 7.74M 24.09M
EBIT after Unusual Expense (2.65M) (2.03M) (1.49M) (7.74M) (24.09M)
Non Operating Income/Expense 624,000 1.4M (339,000) 97,000 663,000
Non-Operating Interest Income 0 - - 0 0
Equity in Affiliates (Pretax) 1.58M 0 2.19M 3.18M 3.88M
Interest Expense 0 0 - 3.31M 4.18M
Gross Interest Expense 0 0 - 3.31M 4.18M
Interest Capitalized 0 0 0 0 0
Pretax Income 34.72M 36.03M 36.74M 28.14M 4.48M
Income Tax 11.07M 11.89M 11.53M 8.04M (1.22M)
Income Tax - Current Domestic 8.59M 5.74M 6.02M 2.05M 4.07M
Income Tax - Current Foreign 0 1.93M 2.37M 2.15M 2.34M
Income Tax - Deferred Domestic 2.48M 4.22M 2.47M 4.32M (7.39M)
Income Tax - Deferred Foreign 0 (1,000) 667,000 (475,000) (233,000)
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 - -
Other After Tax Income (Expense) 0 0 (129,000) (137,000) (165,000)
Consolidated Net Income 23.65M 24.14M 25.08M 19.96M 5.53M
Minority Interest Expense 280,000 466,000 670,000 830,000 860,000
Net Income 23.37M 23.67M 24.41M 19.13M 4.67M
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 23.37M 23.67M 24.41M 19.13M 4.67M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 23.37M 23.67M 24.41M 19.13M 4.67M
EPS (Basic) 2.51 2.53 2.60 2.04 0.50
Basic Shares Outstanding 9.29M 9.31M 9.4M 9.39M 9.43M
EPS (Diluted) 2.49 2.52 2.58 2.03 0.49
Diluted Shares Outstanding 9.37M 9.35M 9.48M 9.44M 9.48M
EBITDA 41.02M 43.35M 44.36M 47.54M 43.14M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Landauer Inc.
Fiscal year is October-September. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 93.83M 114.37M 120.46M 152.4M 150.2M
Cost of Goods Sold (COGS) incl. D&A 30.77M 44.48M 47.51M 65.39M 71.02M
COGS excluding D&A 24.92M 37.8M 39.52M 53.76M 56.1M
Depreciation & Amortization Expense 5.85M 6.68M 7.99M 11.63M 14.92M
Depreciation 5.23M 5.75M 6.96M 8.36M 10.83M
Amortization of Intangibles 615,000 929,000 1.03M 3.27M 4.1M
Gross Income 63.06M 69.89M 72.95M 87.01M 79.18M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 27.89M 33.22M 36.58M 51.1M 50.97M
Research & Development 1.95M 2.29M 2.36M 3.96M 4.12M
Other SG&A 25.94M 30.94M 34.22M 47.14M 46.85M
Other Operating Expense 0 0 0 0 0
Unusual Expense 2.65M 2.03M 1.49M 7.74M 24.09M
EBIT after Unusual Expense (2.65M) (2.03M) (1.49M) (7.74M) (24.09M)
Non Operating Income/Expense 624,000 1.4M (339,000) 97,000 663,000
Non-Operating Interest Income 0 - - 0 0
Equity in Affiliates (Pretax) 1.58M 0 2.19M 3.18M 3.88M
Interest Expense 0 0 - 3.31M 4.18M
Gross Interest Expense 0 0 - 3.31M 4.18M
Interest Capitalized 0 0 0 0 0
Pretax Income 34.72M 36.03M 36.74M 28.14M 4.48M
Income Tax 11.07M 11.89M 11.53M 8.04M (1.22M)
Income Tax - Current Domestic 8.59M 5.74M 6.02M 2.05M 4.07M
Income Tax - Current Foreign 0 1.93M 2.37M 2.15M 2.34M
Income Tax - Deferred Domestic 2.48M 4.22M 2.47M 4.32M (7.39M)
Income Tax - Deferred Foreign 0 (1,000) 667,000 (475,000) (233,000)
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 - -
Other After Tax Income (Expense) 0 0 (129,000) (137,000) (165,000)
Consolidated Net Income 23.65M 24.14M 25.08M 19.96M 5.53M
Minority Interest Expense 280,000 466,000 670,000 830,000 860,000
Net Income 23.37M 23.67M 24.41M 19.13M 4.67M
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 23.37M 23.67M 24.41M 19.13M 4.67M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 23.37M 23.67M 24.41M 19.13M 4.67M
EPS (Basic) 2.51 2.53 2.60 2.04 0.50
Basic Shares Outstanding 9.29M 9.31M 9.4M 9.39M 9.43M
EPS (Diluted) 2.49 2.52 2.58 2.03 0.49
Diluted Shares Outstanding 9.37M 9.35M 9.48M 9.44M 9.48M
EBITDA 41.02M 43.35M 44.36M 47.54M 43.14M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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