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Headwaters Incorporated (HW)

-NYSE
12.99 Up 0.14(1.09%) Aug 29, 4:02PM EDT
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingSep 30, 2013Sep 30, 2012Sep 30, 2011
Total Revenue 702,576   632,787   587,964  
Cost of Revenue510,094  457,720  442,031  
Gross Profit 192,482   175,067   145,933  
Operating Expenses
Research Development7,330  8,006  6,451  
Selling General and Administrative110,511  109,838  111,358  
Non Recurring -  2,145  17,930  
Others20,230  20,675  22,359  
Total Operating Expenses -  140,664  158,098  
Operating Income or Loss 54,411   34,403   (12,165)
Income from Continuing Operations
Total Other Income/Expenses Net364  (7,493)4,314  
Earnings Before Interest And Taxes54,775  26,910  (7,851)
Interest Expense42,566  52,678  126,252  
Income Before Tax12,209  (25,768)(134,103)
Income Tax Expense3,924  661  (171)
Minority Interest -   -   -  
Net Income From Continuing Ops8,285  (26,429)(133,932)
Non-recurring Events
Discontinued Operations(1,148)(35,819)(95,989)
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 7,137   (62,248) (229,921)
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 7,137   (62,248) (229,921)

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