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Kyocera Corporation (KYOCF)

Other OTC - Other OTC Delayed Price. Currency in USD
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62.500.00 (0.00%)
At close: 2:37PM EDT
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2021
3/31/2020
3/31/2019
3/31/2018
Total Revenue
1,526,897,000
1,526,897,000
1,599,053,000
1,623,710,000
1,577,039,000
Cost of Revenue
1,119,950,000
1,119,950,000
1,157,879,000
1,159,687,000
1,200,911,000
Gross Profit
406,947,000
406,947,000
441,174,000
464,023,000
376,128,000
Operating Expense
336,303,000
336,303,000
340,981,000
369,200,000
280,553,000
Operating Income
70,644,000
70,644,000
100,193,000
94,823,000
95,575,000
Net Non Operating Interest Income Expense
43,456,000
43,456,000
46,601,000
43,509,000
39,103,000
Pretax Income
117,559,000
117,559,000
148,826,000
140,610,000
131,866,000
Tax Provision
24,209,000
24,209,000
36,980,000
25,754,000
46,881,000
Net Income Common Stockholders
90,214,000
90,214,000
107,721,000
103,210,000
81,789,000
Diluted NI Available to Com Stockholders
90,214,000
90,214,000
107,721,000
103,210,000
81,789,000
Basic EPS
-
-
297.36
284.94
222.43
Diluted EPS
-
-
297.36
284.70
222.43
Basic Average Shares
-
-
362,263
362,217
367,709
Diluted Average Shares
-
-
362,263
362,522
367,709
Total Operating Income as Reported
70,644,000
70,644,000
100,193,000
94,823,000
95,575,000
Total Expenses
1,456,253,000
1,456,253,000
1,498,860,000
1,528,887,000
1,481,464,000
Net Income from Continuing & Discontinued Operation
90,214,000
90,214,000
107,721,000
103,210,000
81,789,000
Normalized Income
90,214,000
90,214,000
107,721,000
103,210,000
80,739,924
Interest Income
45,650,000
45,650,000
48,154,000
44,750,000
40,498,000
Interest Expense
2,194,000
2,194,000
1,553,000
1,241,000
1,395,000
Net Interest Income
43,456,000
43,456,000
46,601,000
43,509,000
39,103,000
EBIT
119,753,000
119,753,000
150,379,000
141,851,000
133,261,000
EBITDA
228,811,000
-
-
-
-
Reconciled Cost of Revenue
1,119,950,000
1,119,950,000
1,157,879,000
1,159,687,000
1,200,911,000
Reconciled Depreciation
109,058,000
109,058,000
92,748,000
63,889,000
82,804,000
Net Income from Continuing Operation Net Minority Interest
90,214,000
90,214,000
107,721,000
103,210,000
81,789,000
Total Unusual Items Excluding Goodwill
-
-
-
-
1,629,000
Total Unusual Items
-
-
-
-
1,629,000
Normalized EBITDA
228,811,000
228,811,000
243,127,000
205,740,000
214,436,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
579,924