Littelfuse Income Statement (2010-2016) | LFUS

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Income Statement Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Jan2016
Revenue & cost
Revenue 157.51M163.47M167.16M176.62M173.99M147.19M160.58M175.85M172.69M158.79M170.92M187.77M201.04M198.13M206.86M220.91M217.61M206.62M210.31M
Cost of Revenue 98.12M96.21M102.46M106.62M105.52M93.67M99.72M106.29M104.05M99.39M106.31M114.21M120.08M121.02M128.37M137.91M130.23M131.06M133.98M
Gross Profit 59.38M67.25M64.70M69.99M68.47M53.53M60.86M69.56M68.64M59.41M64.61M73.56M80.96M77.11M78.49M83.00M87.38M75.56M76.33M
Operating items
Amortization - Intangibles 1.26M1.25M1.60M1.58M1.83M1.47M1.39M1.60M1.63M1.57M1.93M2.75M3.03M3.16M3.14M3.15M3.05M3.05M
Research & Development 4.40M4.34M4.66M5.30M4.68M5.16M4.89M5.50M5.68M5.71M5.79M6.22M6.69M7.57M7.81M7.45M8.29M7.38M
Selling, General & Administrative 26.21M27.55M28.44M32.02M28.89M28.41M31.19M30.60M34.08M29.20M34.45M34.44M34.57M34.17M38.33M36.65M37.83M36.34M
Other Operating Expenses 1.26M1.25M1.60M1.58M1.83M1.47M23.70M23.84M14.99M12.21M26.22M26.99M23.66M25.39M24.58M29.94M3.05M18.56M32.74M6.32M23.87M
Operating Expenses 31.88M33.15M34.70M38.90M35.41M35.04M37.47M37.70M41.39M36.49M42.17M43.40M44.29M44.90M49.28M47.25M49.17M46.78M
Operating Income 27.51M34.11M30.92M35.29M29.57M18.12M25.82M32.10M30.93M18.02M28.12M31.38M37.56M32.82M33.59M33.72M40.13M26.39M29.55M
EBIT 27.51M34.11M30.92M35.29M29.57M18.12M25.82M32.10M30.93M18.02M28.12M31.38M37.56M32.82M33.59M33.72M40.13M26.39M29.55M37.72M12.64M30.18M
Non-operating items
Other Non Operating Income 1.41M0.03M0.01M1.90M-0.10M0.76M1.35M3.46M1.23M3.72M-1.48M1.57M1.19M-2.38M2.26M1.75M-3.12M
Non Operating Income 1.41M0.03M0.01M1.90M-0.10M0.76M1.35M3.46M1.23M0.94M1.38M1.57M1.19M1.45M2.26M1.75M1.13M
Net income details
EBT 28.56M33.82M30.92M34.78M31.06M18.12M24.77M31.40M29.03M3.61M17.97M35.40M36.52M39.03M33.81M31.56M41.20M25.07M26.41M37.72M12.64M30.18M
Tax Provisions 8.28M10.49M9.51M6.12M4.78M7.21M8.44M6.25M5.48M3.30M8.75M9.53M10.68M8.42M6.98M11.26M6.88M6.41M9.03M1.32M9.32M
Profit After Tax 20.28M23.34M21.58M25.27M24.94M15.24M17.89M23.60M24.00M12.03M11.49M26.65M26.99M23.66M25.39M24.58M29.94M19.51M20.00M28.68M11.32M20.86M
Equity Income -0.33M-0.64M-1.22M2.19M-10.68M
Income from Continuing Operations 20.28M23.34M30.92M25.27M24.94M13.34M17.56M22.96M22.78M-1.88M14.67M26.65M26.99M28.35M25.39M24.58M29.94M18.19M20.00M28.68M11.32M20.86M
Consolidated Net Income 20.28M23.34M30.92M25.27M24.94M13.34M17.56M22.96M22.78M-1.88M14.67M26.65M26.99M28.35M25.39M24.58M29.94M18.19M20.00M28.68M11.32M20.86M
Income towards Parent Company 20.28M23.34M30.92M25.27M24.94M13.34M17.56M22.96M22.78M-1.88M14.67M26.65M26.99M28.35M25.39M24.58M29.94M18.19M20.00M28.68M11.32M20.86M
Net Income towards Common Stockholders 20.28M23.34M30.92M25.27M24.94M13.34M17.56M22.96M22.78M-1.88M14.67M26.64M26.99M23.64M25.39M24.58M29.94M19.51M20.00M28.68M11.32M20.86M
Additional items
EPS (Basic) 0.911.061.141.130.610.811.051.040.550.521.191.201.051.131.091.330.860.88
EPS (Weighted Average and Diluted) 0.901.041.121.110.600.801.041.030.530.511.181.191.041.121.081.320.860.88
Shares Outstanding (Weighted Average) 22.02M21.97M21.88M22.19M22.02M21.90M21.61M21.78M21.92M22.09M22.30M22.43M22.49M22.60M
Shares Outstanding (Diluted Average) 22.40M22.34M22.21M22.59M22.41M22.25M21.93M22.07M22.16M22.37M22.50M22.62M22.72M22.78M
EBITDA 27.51M34.11M30.92M28.94M7.30M18.12M25.82M15.32M34.32M18.02M28.12M31.38M37.56M32.82M33.59M33.74M13.21M-9.89M9.04M34.67M2.19M10.43M
Interest Expenses 0.36M0.31M0.52M0.41M0.42M0.42M0.45M0.43M0.38M0.64M0.94M1.62M1.22M1.23M1.29M1.17M1.15M
Tax Rate 29.00%31.00%27.35%19.70%26.38%29.11%26.87%21.53%152.05%18.36%24.72%26.10%27.37%24.91%22.13%27.33%27.44%24.28%23.95%10.42%30.88%