Preformed Line Products Income Statement (2010-2016) | PLPC

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Income Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016
Revenue & cost
Revenue 82.14M93.94M93.32M95.09M114.53M108.69M106.10M108.85M111.94M114.21M104.20M98.69M111.72M100.83M98.54M89.92M99.98M102.10M96.18M85.79M87.87M89.05M91.96M78.68M83.22M88.30M
Cost of Revenue 54.68M62.27M64.25M62.70M77.82M71.13M71.90M72.83M74.97M75.70M71.25M67.39M74.17M69.17M68.15M62.48M68.78M69.64M66.33M61.03M61.42M62.89M65.87M54.39M56.41M59.44M
Gross Profit 27.45M31.67M29.07M32.39M36.71M37.56M34.19M36.01M36.97M38.51M32.95M31.30M37.55M31.66M30.39M27.45M31.20M32.45M29.85M24.76M26.44M26.16M26.09M24.29M26.81M28.86M
Operating items
Research & Development 2.70M2.92M3.57M3.36M3.21M3.24M3.54M3.65M3.75M3.89M4.15M3.77M3.57M3.71M3.65M3.77M4.18M4.40M3.94M3.72M3.86M3.75M3.56M3.74M3.61M3.43M
Selling, General & Administrative 9.67M9.86M10.87M10.96M11.78M12.30M9.36M12.01M12.15M12.79M9.28M11.48M12.13M10.39M10.56M11.16M10.84M10.15M10.42M10.19M9.39M8.01M9.28M10.09M10.96M10.58M
Other Operating Expenses 8.17M5.94M7.36M7.94M8.58M11.94M9.28M8.24M11.40M0.68M-0.99M-0.12M-2.07M-0.42M-1.31M0.20M0.49M-3.32M-2.56M-3.73M-0.25M-4.42M-0.34M0.85M0.03M-0.20M
Operating Expenses 20.54M18.71M21.79M22.27M23.57M27.48M22.18M23.91M27.29M25.35M23.77M24.43M27.06M23.39M24.87M23.23M23.59M27.32M25.57M24.84M21.26M24.07M20.93M20.60M22.73M22.23M
Operating Income 6.92M12.96M7.28M10.12M13.13M10.08M12.02M12.11M9.67M13.16M9.18M6.87M10.49M8.27M5.53M4.21M7.61M5.13M4.28M-0.09M5.18M2.09M5.16M3.69M4.08M6.62M
EBIT 6.92M12.96M7.28M10.12M13.13M10.08M12.02M12.11M9.67M13.16M9.18M6.87M10.49M8.27M5.53M4.21M7.61M5.13M4.28M-0.09M5.18M2.09M5.16M3.69M4.08M6.62M
Non-operating items
Interest & Investment Income 0.09M0.08M0.11M0.15M0.14M0.13M0.15M0.14M0.18M0.16M0.17M0.12M0.13M0.20M0.16M0.11M0.10M0.14M0.14M0.10M0.11M0.10M0.07M0.07M0.07M0.06M
Other Non Operating Income 0.41M1.00M0.21M0.18M0.04M0.19M0.47M0.14M0.21M0.23M0.07M0.04M0.16M0.19M0.09M-0.02M0.10M0.16M0.11M0.06M-0.68M0.09M0.06M0.05M-0.21M0.11M
Non Operating Income 0.41M1.00M-4.89M0.18M-0.08M0.19M-1.93M0.14M0.24M0.25M-1.76M0.05M0.19M0.28M-1.99M-0.08M0.10M0.16M-1.55M0.06M-0.72M0.09M-0.05M0.05M-0.31M0.11M
Net income details
EBT 7.29M13.88M7.41M10.25M13.05M10.23M12.47M12.19M9.91M13.41M9.31M6.92M10.68M8.54M5.65M4.14M7.61M5.29M4.37M-0.06M4.47M2.14M5.16M3.66M3.77M6.53M
Tax Provisions 1.20M4.00M1.42M3.40M4.52M3.57M4.21M4.06M3.32M4.13M6.97M1.95M4.29M2.44M3.63M1.40M2.53M2.74M3.58M0.20M0.79M1.94M3.06M1.00M1.02M1.79M
Profit After Tax 6.10M9.88M6.01M7.00M8.53M6.66M8.94M8.13M6.60M9.28M5.27M4.96M6.39M6.10M3.13M2.74M5.08M2.56M2.49M-0.26M3.68M0.21M3.04M2.66M2.75M4.74M
Income from Non-Controlling Interests 0.00M0.20M-0.14M0.14M
Income from Continuing Operations 6.10M9.88M6.00M6.85M8.53M6.66M8.25M8.13M6.60M9.28M2.35M4.96M6.39M6.10M2.03M2.74M5.08M2.56M0.79M-0.26M3.68M0.21M2.10M2.66M2.75M4.74M
Consolidated Net Income 6.10M9.88M6.00M6.85M8.53M6.66M8.25M8.13M6.60M9.28M2.35M4.96M6.39M6.10M2.03M2.74M5.08M2.56M0.79M-0.26M3.68M0.21M2.10M2.66M2.75M4.74M
Income towards Parent Company 6.10M9.88M6.00M6.85M8.53M6.66M8.25M8.13M6.60M9.28M2.35M4.96M6.39M6.10M2.03M2.74M5.08M2.56M0.79M-0.26M3.68M0.21M2.10M2.66M2.75M4.74M
Net Income towards Common Stockholders 6.10M9.88M6.00M6.85M8.53M6.66M8.25M8.13M6.60M9.28M2.35M4.96M6.39M6.10M2.03M2.74M5.08M2.56M0.79M-0.26M3.68M0.21M2.10M2.66M2.75M4.74M
Additional items
EPS (Basic) 1.161.890.00M1.331.591.270.00M1.521.241.75440.650.921.191.140.590.510.940.480.46-0.050.680.040.580.510.530.92
EPS (Weighted Average and Diluted) 1.131.830.00M1.301.551.240.00M1.501.211.71436.790.911.171.120.580.500.940.480.46-0.050.680.040.580.510.530.92
Shares Outstanding (Weighted Average) 5.25M5.25M0.01M5.27M5.27M5.26M0.01M0.01M5.33M5.33M0.01M0.01M
Shares Outstanding (Diluted Average) 5.40M5.40M0.01M5.40M5.39M5.39M0.01M0.01M5.44M5.43M0.01M0.01M
EBITDA 6.92M12.96M7.28M10.12M13.13M10.08M12.02M12.11M9.67M13.16M9.18M6.87M10.49M8.27M5.53M4.21M7.61M5.13M4.28M-0.09M5.18M2.09M5.16M3.69M4.08M6.62M
Interest Expenses 0.13M0.16M0.19M0.21M0.27M0.18M0.17M0.20M0.15M0.14M0.11M0.10M0.10M0.12M0.12M0.16M0.20M0.14M0.15M0.13M0.15M0.14M0.14M0.16M0.17M0.26M
Tax Rate 16.41%28.82%19.09%33.13%34.64%34.88%33.81%33.29%33.46%30.77%74.81%28.22%40.21%28.56%64.14%33.82%33.21%51.74%81.91%-333.90%17.60%90.38%59.27%27.30%26.98%27.43%