Exchange: NYSE
Industry: Automobiles & Parts
Last Trade: 4:00 PM ET 5/24/2013
Last 10 Quotes:
What's This?
Find a Broker »
- li>
- li>
- li>
- li>
- li>
| Fiscal Q1 Ending 03/13 |
Fiscal Q4 Ending 12/12 |
Fiscal Q3 Ending 09/12 |
Fiscal Q2 Ending 06/12 |
Fiscal Q1 Ending 03/12 |
|
Sales/Revenue |
35,810,000 | 36,424,000 | 32,172,000 | 33,211,000 | 32,445,000 |
Cost of Goods Sold (COGS) incl. D&A |
30,606,000 | 31,967,000 | 27,178,000 | 28,468,000 | 27,731,000 |
COGS excluding D&A |
29,962,000 | 31,295,000 | 26,378,000 | 27,568,000 | 26,831,000 |
Depreciation & Amortization Expense |
644,000 | 672,000 | 800,000 | 900,000 | 900,000 |
Gross Income |
5,204,000 | 4,457,000 | 4,994,000 | 4,743,000 | 4,714,000 |
SG&A Expense |
3,285,000 | 3,401,000 | 2,832,000 | 2,973,000 | 2,982,000 |
Research & Development |
0 | NA | 0 | 0 | NA |
Other SG&A |
3,285,000 | 3,401,000 | 2,832,000 | 2,973,000 | 2,982,000 |
Other Operating Expense |
40,000 | 62,000 | 57,000 | 0 | 0 |
Unusual Expense |
-97,000 | 224,000 | 173,000 | 111,000 | -102,000 |
Non Operating Income/Expense |
81,000 | 883,000 | 342,000 | -63,000 | 190,000 |
Equity in Affiliates (Pretax) |
214,000 | 263,000 | 129,000 | 101,000 | 95,000 |
Interest Expense |
206,000 | 142,000 | 242,000 | 188,000 | 185,000 |
Gross Interest Expense |
210,000 | 142,000 | 242,000 | 188,000 | 185,000 |
Pretax Income |
2,123,000 | 1,841,000 | 2,246,000 | 1,595,000 | 2,038,000 |
Income Tax |
511,000 | 246,000 | 613,000 | 557,000 | 640,000 |
Equity in Affiliates |
0 | 0 | 0 | 0 | 0 |
Consolidated Net Income |
1,612,000 | 1,595,000 | 1,633,000 | 1,038,000 | 1,398,000 |
Minority Interest Expense |
1,000 | -3,000 | 2,000 | -2,000 | 2,000 |
Net Income |
1,611,000 | 1,598,000 | 1,631,000 | 1,040,000 | 1,396,000 |
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 |
1,611,000 | 1,598,000 | 1,631,000 | 1,040,000 | 1,396,000 |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Income available to Common |
1,611,000 | 1,598,000 | 1,631,000 | 1,040,000 | 1,396,000 |
Operational EPS |
0.38 | 0.44 | 0.44 | 0.28 | 0.33 |
EPS (basic) |
0.41 | 0.42 | 0.43 | 0.27 | 0.37 |
EBITDA |
2,523,000 | 1,666,000 | 2,905,000 | 2,670,000 | 2,632,000 |
Depreciation & Amortization Expense |
644,000 | 672,000 | 800,000 | 900,000 | 900,000 |
Common Shares Outstanding |
4,072,000 | 4,015,000 | 3,972,000 | 4,014,000 | 4,055,000 |
Basic Shares Outstanding |
3,923,000 | 3,815,000 | 3,814,000 | 3,815,000 | 3,803,000 |
Diluted Shares Outstanding |
4,072,000 | 4,015,000 | 3,972,000 | 4,014,000 | 4,055,000 |
Diluted EPS after Extraordinary Items |
0.40 | 0.40 | 0.41 | 0.26 | 0.35 |
Discont. Operations Per Share |
0 | 0 | 0 | 0 | 0 |
Continued operations EPS |
0.41 | 0.42 | 0.43 | 0.27 | 0.37 |
*Figures in thousands of U.S. Dollars except shares outstanding.