EIDP, Inc.
CTA-PB · XNYSCIK 30554fmd_06YZ9NM0VE7CC59SPCDWFK8MG4Manufacturing · Plastic Material, Synth Resin/Rubber, Cellulos (No Glass)Template: Standard
Coverage: Jan 01, 2008 to Mar 31, 2019, 44 periods
| Line item | FY2008 | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 30,529 | 26,109 | 27,700 | 33,681 | 34,812 | 28,998 | 28,406 | 25,130 | 24,594 |
| Cost of revenue | – | – | – | 21,264 | 21,400 | 17,642 | 17,023 | 15,112 | 14,469 |
| Gross profit | – | – | – | 12,417 | 13,412 | 11,356 | 11,383 | 10,018 | 10,125 |
| Research and development | 1,393 | 1,378 | 1,603 | 1,960 | 2,123 | 2,037 | 1,958 | 1,898 | 1,641 |
| Selling, general and administrative | 3,593 | 3,440 | 2,912 | 3,310 | 5,886 | 5,342 | 4,891 | 4,615 | 4,319 |
| Operating income | – | 3,340 | 4,613 | 5,881 | 5,369 | 5,369 | 6,356 | – | – |
| Interest expense | 376 | 408 | 590 | 447 | 464 | 448 | 377 | 342 | 370 |
| Income before taxes | 2,391 | 2,184 | 3,260 | 3,879 | 3,088 | 2,566 | 4,313 | 2,591 | 3,265 |
| Income tax expense | 381 | 415 | 515 | 647 | 616 | 360 | 1,168 | 696 | 744 |
| Net income from continuing operations | 2,010 | 1,769 | 2,745 | 3,232 | 2,472 | 2,206 | 3,145 | 1,895 | 2,521 |
| Net income | 2,007 | 1,755 | 3,031 | 3,559 | 2,755 | 4,848 | 3,625 | 1,953 | 2,513 |
| Net income to common shareholders | 1,997 | 1,745 | 3,021 | 3,549 | 2,745 | 4,838 | 3,615 | 1,943 | 2,503 |