HALFF - HAL Trust

Other OTC - Other OTC Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/30/2018
12/30/2017
12/30/2016
12/30/2015
Total Revenue
8,696,000
8,363,700
7,906,600
8,019,500
7,764,800
Cost of Revenue
2,426,300
2,357,700
2,232,500
2,171,200
2,059,500
Gross Profit
6,269,700
6,006,000
5,674,100
5,848,300
5,705,300
Operating Expenses
Research Development
-
-
-
-
-
Selling General and Administrative
-
428,500
309,700
334,300
375,900
Total Operating Expenses
5,561,100
5,234,700
4,951,400
4,976,900
4,721,100
Operating Income or Loss
708,600
771,300
722,700
871,400
984,200
Interest Expense
161,100
133,300
144,900
139,500
157,500
Total Other Income/Expenses Net
-
-
-
-
-
Income Before Tax
673,900
539,000
779,800
1,485,700
1,147,600
Income Tax Expense
168,500
163,000
186,500
207,900
257,000
Income from Continuing Operations
505,400
376,000
593,300
1,277,800
890,600
Net Income
298,900
155,300
390,500
871,000
630,000
Net Income available to common shareholders
298,900
155,300
390,500
871,000
630,000
Reported EPS
Basic
-
1.88
4.73
10.59
7.89
Diluted
-
1.88
4.73
10.59
7.89
Weighted average shares outstanding
Basic
-
82,553
82,570
82,207
79,844
Diluted
-
82,553
82,570
82,207
79,844
EBITDA
-
1,366,800
1,616,600
2,221,800
1,894,500