Lindsay Corp. (LNN) Financials Nov 20, 2014, 4:33
Post# of 250601
Posted On: 11/21/2014 4:16:58 AM
Lindsay Corp. (LNN) Financials Nov 20, 2014, 4:33 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Lindsay Corp.
Fiscal year is September-August. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 358.44M 478.97M 551.26M 690.85M 617.93M
Cost of Goods Sold (COGS) incl. D&A 259.54M 349.11M 402.74M 496.01M 446.94M
COGS excluding D&A 248.83M 337.37M 390.27M 483.41M 432.15M
Depreciation & Amortization Expense 10.71M 11.73M 12.47M 12.6M 14.79M
Depreciation 8.1M 9M 9.6M 9.8M 10.79M
Amortization of Intangibles 2.61M 2.73M 2.87M 2.8M 4M
Gross Income 98.9M 129.86M 148.52M 194.83M 171M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 61.06M 73.2M 75.78M 87.77M 92.64M
Research & Development 7.79M 10.4M 9.48M 11.4M 11.13M
Other SG&A 53.27M 62.8M 66.3M 76.38M 81.51M
Other Operating Expense 0 0 7.23M 0 0
Unusual Expense 1.79M 629,000 0 0 -
EBIT after Unusual Expense (1.79M) (629,000) 0 0 -
Non Operating Income/Expense 205,000 371,000 (414,000) 54,000 (245,000)
Non-Operating Interest Income 529,000 315,000 504,000 496,000 729,000
Equity in Affiliates (Pretax) 0 0 - 0 -
Interest Expense 0 205,000 492,000 304,000 187,000
Gross Interest Expense 0 205,000 492,000 304,000 187,000
Interest Capitalized 0 0 0 0 0
Pretax Income 36.78M 56.51M 65.11M 107.31M 78.66M
Income Tax 11.92M 19.71M 21.83M 36.74M 27.14M
Income Tax - Current Domestic 11.85M 20.01M 22.72M 35.8M 31.19M
Income Tax - Current Foreign 1.57M 2.53M 2.98M 4.17M 4.15M
Income Tax - Deferred Domestic (863,000) (1.51M) (3.22M) (1.73M) (7.28M)
Income Tax - Deferred Foreign (637,000) (1.32M) (653,000) (1.51M) (913,000)
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 24.86M 36.8M 43.28M 70.57M 51.51M
Minority Interest Expense 0 0 0 0 0
Net Income 24.86M 36.8M 43.28M 70.57M 51.51M
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 24.86M 36.8M 43.28M 70.57M 51.51M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 24.86M 36.8M 43.28M 70.57M 51.51M
EPS (Basic) 2.00 2.93 3.41 5.50 4.01
Basic Shares Outstanding 12.45M 12.56M 12.7M 12.83M 12.83M
EPS (Diluted) 1.98 2.90 3.38 5.47 4.00
Diluted Shares Outstanding 12.59M 12.69M 12.81M 12.9M 12.88M
EBITDA 48.55M 68.4M 77.98M 119.66M 93.15M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Lindsay Corp.
Fiscal year is September-August. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 358.44M 478.97M 551.26M 690.85M 617.93M
Cost of Goods Sold (COGS) incl. D&A 259.54M 349.11M 402.74M 496.01M 446.94M
COGS excluding D&A 248.83M 337.37M 390.27M 483.41M 432.15M
Depreciation & Amortization Expense 10.71M 11.73M 12.47M 12.6M 14.79M
Depreciation 8.1M 9M 9.6M 9.8M 10.79M
Amortization of Intangibles 2.61M 2.73M 2.87M 2.8M 4M
Gross Income 98.9M 129.86M 148.52M 194.83M 171M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 61.06M 73.2M 75.78M 87.77M 92.64M
Research & Development 7.79M 10.4M 9.48M 11.4M 11.13M
Other SG&A 53.27M 62.8M 66.3M 76.38M 81.51M
Other Operating Expense 0 0 7.23M 0 0
Unusual Expense 1.79M 629,000 0 0 -
EBIT after Unusual Expense (1.79M) (629,000) 0 0 -
Non Operating Income/Expense 205,000 371,000 (414,000) 54,000 (245,000)
Non-Operating Interest Income 529,000 315,000 504,000 496,000 729,000
Equity in Affiliates (Pretax) 0 0 - 0 -
Interest Expense 0 205,000 492,000 304,000 187,000
Gross Interest Expense 0 205,000 492,000 304,000 187,000
Interest Capitalized 0 0 0 0 0
Pretax Income 36.78M 56.51M 65.11M 107.31M 78.66M
Income Tax 11.92M 19.71M 21.83M 36.74M 27.14M
Income Tax - Current Domestic 11.85M 20.01M 22.72M 35.8M 31.19M
Income Tax - Current Foreign 1.57M 2.53M 2.98M 4.17M 4.15M
Income Tax - Deferred Domestic (863,000) (1.51M) (3.22M) (1.73M) (7.28M)
Income Tax - Deferred Foreign (637,000) (1.32M) (653,000) (1.51M) (913,000)
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 24.86M 36.8M 43.28M 70.57M 51.51M
Minority Interest Expense 0 0 0 0 0
Net Income 24.86M 36.8M 43.28M 70.57M 51.51M
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 24.86M 36.8M 43.28M 70.57M 51.51M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 24.86M 36.8M 43.28M 70.57M 51.51M
EPS (Basic) 2.00 2.93 3.41 5.50 4.01
Basic Shares Outstanding 12.45M 12.56M 12.7M 12.83M 12.83M
EPS (Diluted) 1.98 2.90 3.38 5.47 4.00
Diluted Shares Outstanding 12.59M 12.69M 12.81M 12.9M 12.88M
EBITDA 48.55M 68.4M 77.98M 119.66M 93.15M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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