UNIR - Uniroyal Global Engineered Products, Inc.

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue12/30/201812/31/20171/1/20171/3/2016
Total Revenue99,560.72198,138.06100,377.27899,761.973
Cost of Revenue82,622.95279,726.3877,515.31677,813.354
Gross Profit16,937.76918,411.6822,861.96221,948.619
Operating Expenses
Research Development1,653.2341,940.6711,727.6161,728.867
Selling General and Administrative11,736.35211,926.17413,087.68112,980.211
Non Recurring----
Others510.23510.23510.23510.23
Total Operating Expenses96,012.53893,593.22592,330.61392,522.432
Operating Income or Loss3,548.1834,544.8358,046.6657,239.541
Income from Continuing Operations
Total Other Income/Expenses Net-2,493.778-1,735.93-1,865.76-1,678.752
Earnings Before Interest and Taxes3,548.1834,544.8358,046.6657,239.541
Interest Expense-1,886.886-1,654.719-1,616.12-1,613.391
Income Before Tax1,054.4052,808.9056,180.9055,560.789
Income Tax Expense-192.3922,916.118-1,198.557-2,193.054
Minority Interest1,080.8251,080.8251,080.8251,080.825
Net Income From Continuing Ops1,246.797-107.2137,379.4627,753.843
Non-recurring Events
Discontinued Operations----
Extraordinary Items----
Effect Of Accounting Changes----
Other Items----
Net Income
Net Income1,246.797-107.2137,379.4627,753.843
Preferred Stock And Other Adjustments----
Net Income Applicable To Common Shares-1,859.186-3,102.134,499.6644,952.156