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    Headwaters Incorporated (HW)

    -NYSE
    14.04 Jan 27, 4:02PM EST
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    Income StatementGet Income Statement for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingSep 30, 2014Jun 30, 2014Mar 31, 2014Dec 31, 2013
    Total Revenue 245,921   223,399   156,512   165,615  
    Cost of Revenue167,344  155,727  117,961  124,722  
    Gross Profit 78,577   67,672   38,551   40,893  
    Operating Expenses
    Research Development -   -   -   -  
    Selling General and Administrative40,402  36,504  32,517  28,227  
    Non Recurring -   -   -   -  
    Others5,251  5,477  5,485  5,106  
    Total Operating Expenses -   -   -   -  
    Operating Income or Loss 32,924   25,691   549   7,560  
    Income from Continuing Operations
    Total Other Income/Expenses Net(292)(36)(32)12  
    Earnings Before Interest And Taxes32,632  25,655  517  7,572  
    Interest Expense11,918  12,121  12,234  10,056  
    Income Before Tax20,714  13,534  (11,717)(2,484)
    Income Tax Expense3,724  2,410  (2,210)(350)
    Minority Interest(155)(389)(236)6  
    Net Income From Continuing Ops16,990  11,124  (9,507)(2,134)
    Non-recurring Events
    Discontinued Operations(309)(231)(575)700  
    Extraordinary Items -   -   -   -  
    Effect Of Accounting Changes -   -   -   -  
    Other Items -   -   -   -  
    Net Income 16,526   10,504   (10,318) (1,428)
    Preferred Stock And Other Adjustments -   -   -   -  
    Net Income Applicable To Common Shares 16,526   10,504   (10,318) (1,428)

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    Currency in USD.