NAUH Stock Annual Income Statement. Download in Excel
NAUH 
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USD
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NAUH Income Statement
Annual
| Invalid date | May-12 | May-13 | May-14 | May-15 | May-16 | May-17 | May-18 | May-19 | |
|---|---|---|---|---|---|---|---|---|---|
| AcquiredInProcessRnDIncome | -12 M | ||||||||
| Amortization of intangibles | 22000.0 | ||||||||
| Basic EPS from continuing operations | -0.49 | -0.33 | |||||||
| Basic EPS total | 0.19 | 0.21 | 0.14 | 0.27 | -0.22 | -0.26 | -0.5 | -1.02 | |
| Basic weighted shares outstanding | 26 M | 26 M | 25 M | 25 M | 25 M | 24 M | 24 M | 24 M | |
| BasicDiscontinuousOperations | -0.01 | -0.69 | |||||||
| Depreciation | -4 M | -6 M | -6 M | -6 M | -6 M | -5 M | -4 M | -3 M | |
| Depreciation unreconciled | -4 M | -6 M | -6 M | -6 M | -5 M | -3 M | |||
| DepreciationAndAmortization | -4 M | -6 M | -6 M | -6 M | -6 M | -5 M | -5 M | -3 M | |
| Diluted EPS total | 0.19 | 0.21 | 0.14 | 0.27 | -0.22 | -0.26 | -0.5 | -1.02 | |
| Diluted normalized net income/share | -0.49 | -0.33 | |||||||
| Diluted weighted shares outstanding | 27 M | 26 M | 25 M | 25 M | 25 M | 24 M | 24 M | 24 M | |
| DilutedDiscontinuousOperations | -0.01 | -0.69 | |||||||
| Dividends paid per share | 0.05 | ||||||||
| GainOnSaleOfPPE | 320000.0 | -100000.0 | 211000.0 | 2 M | -735000.0 | -767000.0 | -378000.0 | -1 M | |
| GainOnSaleOfSecurity | -21000.0 | ||||||||
| GainsLossOnDisposalOfDiscontinuedOperations | -438000.0 | -34 M | |||||||
| GeneralAndAdministrativeExpense | -5 M | -5 M | -6 M | -6 M | -6 M | -6 M | -5 M | -4 M | |
| Gross operating profit | 118 M | 128 M | 128 M | 118 M | 96 M | 87 M | 31 M | 37 M | |
| ImpairmentOfCapitalAssets | -328000.0 | -85000.0 | -852000.0 | -2 M | |||||
| Income before tax | 9 M | 9 M | 6 M | 11 M | -8 M | -8 M | -12 M | -8 M | |
| Income restructuring and M&A | -13 M | -9 M | -5 M | -1 M | -959000.0 | -6 M | -2 M | -795000.0 | |
| Income taxes | 4 M | 4 M | 2 M | 4 M | -3 M | -2 M | -271000.0 | 31000.0 | |
| Interest income | -340000.0 | -826000.0 | 142000.0 | 148000.0 | 87000.0 | 102000.0 | 76000.0 | 136000.0 | |
| InterestExpenseNonOperating | 594000.0 | 1 M | 770000.0 | 891000.0 | 870000.0 | 850000.0 | 846000.0 | 1 M | |
| InterestIncomeOperating | 133000.0 | 111000.0 | 142000.0 | ||||||
| MinorityInterests | -88000.0 | -40000.0 | 17000.0 | -38000.0 | -44000.0 | -48000.0 | -50000.0 | -48000.0 | |
| MiscOtherSpecialCharges | 121000.0 | 107000.0 | 149000.0 | 178000.0 | 178000.0 | -76000.0 | -72000.0 | -17000.0 | |
| Net income from total operations | 5 M | 5 M | 4 M | 7 M | -5 M | -6 M | -24 M | -42 M | |
| NetIncomeCommonStockholders | 5 M | 5 M | 4 M | 7 M | -5 M | -6 M | -24 M | -42 M | |
| NetIncomeContinuousOperations | 5 M | 5 M | 4 M | 7 M | -5 M | -6 M | -24 M | -42 M | |
| NetIncomeDiscontinuousOperations | -438000.0 | -34 M | |||||||
| NetNonOperatingInterestIncomeExpense | -594000.0 | -1 M | -628000.0 | -743000.0 | -783000.0 | -748000.0 | -770000.0 | -1 M | |
| Operating income | 8 M | 9 M | 6 M | 10 M | -7 M | -6 M | -11 M | -7 M | |
| Operating income before depreciation (EBITDA) | 14 M | 16 M | 13 M | 18 M | -2 M | -2 M | -9 M | -4 M | |
| OperatingExpense | -110 M | -119 M | -121 M | -106 M | -104 M | -94 M | -42 M | -44 M | |
| Other income net | -441000.0 | -7000.0 | -360000.0 | -2 M | 557000.0 | 843000.0 | 12 M | 17000.0 | |
| Other special charges | -1 M | -1 M | -1 M | ||||||
| OtherGandA | -5 M | -5 M | -6 M | -6 M | -6 M | -6 M | -5 M | -4 M | |
| OtherImpairmentOfCapitalAssets | -2 M | -7 M | |||||||
| OtherOperatingExpenses | 33 M | 36 M | 36 M | 35 M | 31 M | 31 M | 12 M | 14 M | |
| OtherWriteOff | -4 M | -4 M | |||||||
| PromotionAndAdvertising | -16 M | -12 M | -12 M | -10 M | -11 M | -9 M | -9 M | -4 M | |
| RentAndLandingFees | -5 M | -5 M | -6 M | -6 M | -6 M | -6 M | -5 M | -4 M | |
| RestructringAndMnAIncome | -13 M | -9 M | -5 M | -1 M | -959000.0 | -6 M | -2 M | -795000.0 | |
| Revenue per share | -354000.0 | -339000.0 | -291000.0 | -271000.0 | -311000.0 | -455000.0 | |||
| SalariesAndWages | -197000.0 | -390000.0 | -121000.0 | -5000.0 | -12000.0 | -3000.0 | |||
| Selling Gen & administrative expense | 77 M | 83 M | 85 M | 73 M | 72 M | 62 M | 31 M | 30 M | |
| SellingAndMarketingExpense | 77 M | 83 M | 85 M | 73 M | 72 M | 62 M | 31 M | 30 M | |
| SellingExpense | 77 M | 83 M | 85 M | 73 M | 72 M | 62 M | 31 M | 30 M | |
| Special income/charges | 1 M | 1 M | 5 M | 2 M | 959000.0 | 6 M | 2 M | 795000.0 | |
| Total Income available for interest expense (EBIT) | 9 M | 10 M | 7 M | 12 M | -7 M | -7 M | -11 M | -7 M | |
| Total common shares outstanding | 26 M | 25 M | 25 M | 25 M | 28 M | 24 M | 24 M | 25 M | |
| Total net income | 5 M | 5 M | 4 M | 7 M | -5 M | -6 M | -24 M | -42 M | |
| Total ordinary shares | 25 M | 25 M | 25 M | 25 M | 25 M | 25 M | 25 M | 25 M | |
| Total revenues | 118 M | 128 M | 128 M | 118 M | 96 M | 87 M | 31 M | 37 M | |
| TotalExpenses | -110 M | -119 M | -121 M | -106 M | -104 M | -94 M | -42 M | -44 M | |
| TotalRevenue | 119 M | 129 M | 128 M | 118 M | 96 M | 87 M | 31 M | 37 M |
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