CMCO - Columbus McKinnon Corporation

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2020
3/31/2019
3/31/2018
3/31/2017
Total Revenue
809,162
809,162
876,282
839,419
637,123
Cost of Revenue
525,976
525,976
571,285
554,845
444,191
Gross Profit
283,186
283,186
304,997
284,574
192,932
Operating Expense
193,186
193,186
209,883
214,475
165,834
Operating Income
90,000
90,000
95,114
70,099
27,098
Net Non Operating Interest Income Expense
-14,234
-14,234
-17,144
-19,733
-10,966
Other Income Expense
1,390
1,390
-25,072
-681
-3,105
Pretax Income
77,156
77,156
52,898
49,685
13,027
Tax Provision
17,484
17,484
10,321
27,620
4,043
Net Income Common Stockholders
59,672
59,672
42,577
22,065
8,984
Diluted NI Available to Com Stockholders
59,672
59,672
42,577
22,065
8,984
Basic EPS
-
-
0.0018
0
0
Diluted EPS
-
-
0.0018
0
0
Basic Average Shares
-
-
23,276
22,841
20,591
Diluted Average Shares
-
-
23,660
23,335
20,888
Total Operating Income as Reported
89,824
89,824
69,442
70,099
25,973
Total Expenses
719,162
719,162
781,168
769,320
610,025
Net Income from Continuing & Discontinued Operation
59,672
59,672
42,577
22,065
8,984
Normalized Income
57,949
57,949
63,336
23,074
11,191
Interest Expense
14,234
14,234
17,144
19,733
10,966
Net Interest Income
-14,234
-14,234
-17,144
-19,733
-10,966
EBIT
91,390
91,390
70,042
69,418
23,993
EBITDA
120,516
-
-
-
-
Reconciled Cost of Revenue
509,792
509,792
553,510
534,261
427,134
Reconciled Depreciation
29,126
29,126
32,675
36,136
25,162
Net Income from Continuing Operation Net Minority Interest
59,672
59,672
42,577
22,065
8,984
Total Unusual Items Excluding Goodwill
2,229
2,229
-25,788
-1,382
-3,198
Total Unusual Items
2,229
2,229
-25,788
-1,382
-3,198
Normalized EBITDA
118,287
118,287
128,505
106,936
52,353
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
505.983
505.983
-5,029
-373.14
-991.38