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POWL Income Statement

Amortization of intangibles779000.0435000.0352000.0355000.0205000.0200000.0200000.0200000.0
Basic EPS from continuing operations1.630.81.360.051.164.59
Basic EPS total2.430.81.36-0.83-0.620.851.430.051.164.59
Basic weighted shares outstanding12 M12 M11 M11 M12 M12 M12 M12 M12 M12 M
Cost of sales522 M554 M-459 M-345 M-383 M-430 M-424 M395 M448 M552 M
Depreciation-11 M-13 M-13 M-12 M-13 M-12 M-10 M10 M9 M9 M
Depreciation unreconciled779000.0435000.0352000.0355000.0205000.0200000.0200000.0200000.0
DepreciationAndAmortization779000.0435000.0352000.0355000.0205000.0200000.0200000.0200000.09 M9 M
Diluted EPS total2.420.791.36-0.83-0.620.851.420.051.154.5
Diluted normalized net income/share1.620.791.360.051.154.5
Diluted weighted shares outstanding12 M12 M11 M11 M12 M12 M12 M12 M12 M12 M
Dividends paid per share1.
GainsLossOnDisposalOfDiscontinuedOperations10 M2 M
GeneralAndAdministrativeExpense-4 M-4 M-4 M-4 M-3 M-3 M-3 M67 M71 M79 M
Gross operating profit125 M108 M106 M51 M65 M87 M95 M75 M85 M148 M
Income before tax31 M23 M18 M-17 M-8 M12 M20 M1 M10 M69 M
Income restructuring and M&A3 M8 M1 M787000.011000.01 M
Income taxes11 M14 M2 M-7 M-547000.02 M4 M461000.0-4 M14 M
Interest income13000.086000.0156000.0558000.0883000.01 M981000.073000.0334000.06 M
MiscOtherSpecialCharges2 M2 M2 M398 M747000.0517 M506000.069 M2 M71 M
Net income from total operations29 M9 M16 M-9 M-7 M10 M17 M631000.014 M55 M
NetIncomeCommonStockholders29 M9 M16 M-9 M-7 M10 M17 M558000.014 M55 M
NetIncomeContinuousOperations29 M9 M16 M-9 M-7 M10 M17 M631000.014 M55 M
NetIncomeDiscontinuousOperations10 M2 M
NetNonOperatingInterestIncomeExpense-165000.0-59000.07000.0390000.0676000.0873000.0753000.073000.0334000.06 M
Normalized income54 M
Operating income29 M24 M24 M-414 M-8 M11 M20 M1 M7 M63 M
Operating income before depreciation (EBITDA)43 M37 M31 M-4 M5 M25 M31 M11 M19 M78 M
OperatingExpense96 M84 M82 M69 M74 M76 M74 M74 M78 M85 M
Other income net-2 M-2 M-2 M-398 M-747000.0-517 M-506000.0-69 M-2 M-70 M
OtherGandA-4 M-4 M-4 M-4 M-3 M-3 M-3 M67 M71 M79 M
OtherOperatingExpenses-225000.0-954000.0-293000.0-179000.0-180000.0-240000.0-2 M-251000.0-240000.0-400000.0
RentAndLandingFees-4 M-4 M-4 M-4 M-3 M-3 M
Research & development expense8 M7 M7 M7 M7 M6 M6 M7 M7 M6 M
ResearchExpense8 M7 M7 M7 M7 M6 M6 M7 M7 M6 M
RestructringAndMnAIncome3 M8 M1 M787000.011000.01 M
Revenue per share779000.0435000.0352000.0355000.0205000.0200000.0200000.0200000.0
Selling Gen & administrative expense88 M77 M75 M62 M67 M70 M68 M67 M71 M79 M
SellingAndMarketingExpense88 M77 M75 M62 M67 M70 M68 M
SellingExpense88 M77 M75 M62 M67 M70 M68 M
Special income/charges-3 M-8 M-1 M-787000.0939000.0-1 M
Total Income available for interest expense (EBIT)31 M23 M18 M-17 M-7 M13 M21 M1 M10 M69 M
Total common shares outstanding12 M11 M11 M11 M12 M12 M12 M12 M12 M12 M
Total net income29 M9 M16 M-9 M-7 M10 M17 M631000.014 M55 M
Total ordinary shares12 M12 M12 M12 M12 M12 M12 M12 M12 M12 M
Total revenues648 M662 M565 M396 M449 M517 M518 M471 M533 M699 M
TotalExpenses618 M638 M-377 M-276 M-310 M-354 M-350 M470 M525 M637 M
TotalRevenue648 M662 M565 M396 M449 M517 M518 M471 M533 M699 M
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