SIFCO Statements
SI
SIFCO Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
29.259
100
24.725
84.5
4.534
15.5
—
0
3.15
10.8
3.19
10.9
1.344
4.6
-1.077
-3.7
-0.139
-0.5
0.128
0.4
0.056
0.2
0.072
0.2
0.012
6.105
26.543
100
23.816
89.7
2.727
10.3
—
0
3.208
12.1
3.249
12.2
-0.522
-2
-0.966
-3.6
-0.052
-0.2
-1.543
-5.8
0.047
0.2
-1.59
-6
-0.265
6.009
21.052
100
20.316
96.5
0.736
3.5
—
0
3.581
17
3.621
17.2
-2.885
-13.7
-0.434
-2.06
-0.053
-0.3
-3.372
-16.02
0.05
0.2
-3.422
-16.3
-0.575
5.956
24.628
100
23.557
95.7
1.071
4.3
—
0
3.512
14.3
3.558
14.4
-2.487
-10.1
-0.427
-1.7
-0.156
-0.6
-3.071
-12.5
0.031
0.1
-3.102
-12.6
-0.522
5.941
21.853
100
18.375
84.1
3.478
15.9
—
0
3.388
15.5
3.451
15.8
0.027
0.1
-0.306
-1.4
-0.323
-1.5
-0.599
-2.7
0.035
0.2
-0.634
-2.9
-0.107
5.94
19.242
100
17.522
91.1
1.72
8.9
—
0
3.849
20
3.912
20.3
-2.192
-11.4
-0.351
-1.8
0.218
1.1
-2.339
-12.2
0.028
0.1
-2.367
-12.3
-0.398
5.94
21.299
100
20.038
94.1
1.261
5.9
—
0
3.28
15.4
3.341
15.7
-2.08
-9.8
-0.272
-1.3
-0.182
-0.9
-2.523
-11.8
0.066
0.3
-2.589
-12.2
-0.439
5.896
18.633
100
22.33
119.8
-3.697
-19.8
—
0
2.872
15.4
2.933
15.7
-6.63
-35.6
-0.205
-1.1
-0.104
-0.6
-6.934
-37.2
-0.014
-0.08
-6.92
-37.1
-1.185
5.839
21.454
100
21.08
98.3
0.374
1.7
—
0
2.821
13.1
2.883
13.4
-2.509
-11.7
-0.139
-0.6
-0.023
-0.1
-2.671
-12.4
-0.003
-0.01
-2.668
-12.4
-0.457
5.84
24.568
100
23.109
94.1
1.459
5.9
—
0
2.68
10.9
2.745
11.2
-1.286
-5.2
-0.196
-0.8
0.036
0.1
3.662
14.9
0.023
0.09
3.639
14.8
0.61
5.961
19.247
100
19.238
100
0.009
0.05
—
0
3.536
18.4
3.661
19
-3.652
-19
-0.12
-0.6
0.032
0.2
-3.74
-19.4
-0.049
-0.3
-3.691
-19.2
-0.636
5.8
24.317
100
24.862
102.2
-0.545
-2.2
—
0
3.148
12.9
3.394
14
-3.939
-16.2
-0.161
-0.7
-0.331
-1.4
-2.945
-12.1
-0.446
-1.8
-2.499
-10.3
-0.433
5.777
25.33
100
22.04
87
3.29
13
—
0
2.912
11.5
3.16
12.5
0.13
0.5
-0.144
-0.6
0.232
0.9
0.218
0.9
-0.036
-0.1
0.254
1
0.042
6.006
24.866
100
22.123
89
2.743
11
—
0
3.596
14.5
3.844
15.5
-1.101
-4.4
-0.183
-0.7
-0.042
-0.2
-1.326
-5.3
0.165
0.7
-1.491
-6
-0.258
5.777
25.078
100
21.759
86.8
3.319
13.2
—
0
3.827
15.3
4.096
16.3
-0.777
-3.1
-0.172
-0.7
-0.062
-0.2
2.088
8.3
-0.905
-3.6
2.993
11.9
0.508
5.89
29.052
100
26.111
89.9
2.941
10.1
—
0
3.629
12.5
3.902
13.4
-0.961
-3.3
-0.228
-0.8
-0.284
-1
4.913
16.9
-0.11
-0.4
5.023
17.3
0.857
5.86
27.777
100
23.944
86.2
3.833
13.8
—
0
2.864
10.3
3.272
11.8
0.561
2
-0.195
-0.7
-0.027
-0.1
2.283
8.2
0.033
0.1
2.25
8.1
0.387
5.807
30.537
100
25.377
83.1
5.16
16.9
—
0
3.321
10.9
3.729
12.2
1.431
4.7
-0.261
-0.9
-0.025
-0.08
3.221
10.5
-0.039
-0.1
3.26
10.7
0.565
5.77
26.207
100
24.053
91.8
2.154
8.2
—
0
4.208
16.1
4.617
17.6
-2.463
-9.4
-0.252
-1
0.108
0.4
-1.437
-5.5
-0.095
-0.4
-1.342
-5.1
-0.239
5.612
31.123
100
26.698
85.8
4.425
14.2
—
0
8.367
26.9
8.776
28.2
-4.351
-14
-0.215
-0.7
-0.167
-0.5
2.52
8.1
0.115
0.4
2.405
7.7
0.43
5.596
24.873
100
23.486
94.4
1.387
5.6
—
0
3.481
14
3.892
15.6
-2.505
-10.07
-0.226
-0.9
0.015
0.06
-7.706
-31
-0.336
-1.4
-7.37
-29.6
-1.323
5.571
27.392
100
25.304
92.4
2.088
7.6
—
0
3.784
13.8
4.197
15.3
-2.109
-7.7
-0.313
-1.1
0.034
0.1
-1.224
-4.5
0.034
0.1
-1.258
-4.6
-0.226
5.561
29.067
100
26.33
90.6
2.737
9.4
—
0
4.111
14.1
4.525
15.6
-1.788
-6.2
-0.29
-1
—
0
-1.796
-6.2
-0.514
-1.8
-1.282
-4.4
-0.232
5.535
30.486
100
28.221
92.6
2.265
7.4
—
0
3.42
11.2
3.839
12.6
-1.574
-5.2
-0.854
-2.8
—
0
-2.594
-8.5
0.104
0.3
-2.689
-8.8
-0.489
5.52
28.68
100
25.4
88.6
3.28
11.4
—
0
3.86
13.5
4.29
15
-1.01
-3.5
-0.39
-1.4
—
0
-1.75
-6.1
-0.22
-0.8
-1.53
-5.3
-0.28
5.54
27.79
100
25.27
90.9
2.53
9.1
—
0
3.86
13.9
4.29
15.4
-1.77
-6.4
-0.38
-1.4
0.08
0.3
-2.04
-7.3
—
0
-2.04
-7.3
-0.37
5.54
24.25
22.22
2.03
—
4.07
4.5
-2.47
-0.4
0.32
-1.15
-0.04
-0.91
-0.16
5.5
28.52
26.55
1.97
—
4.16
4.58
-2.62
-0.55
0.27
-3.49
0.26
-3.74
-0.68
5.51
30.17
26.6
3.57
—
3.92
4.5
-0.93
-0.45
0.11
-5.63
0.57
-6.2
-1.13
5.5
31.3
27.64
3.66
—
4.4
4.97
-1.31
-0.54
0.11
-1.74
-0.08
-1.66
-0.3
5.48
31.47
27.31
4.17
—
5.3
5.89
-1.73
-0.67
0.11
-2.28
0.33
-2.61
-0.48
5.47
31.88
28.47
3.42
—
4.45
5.08
-1.67
-0.44
0.11
-6.16
1.23
-7.39
-1.34
5.52
31
28.01
3
—
4.16
4.79
-1.8
-0.41
0.11
-2.1
-1.05
-1.05
-0.19
5.47
29.08
25.51
3.56
—
3.13
3.75
-0.18
-0.43
0.11
-0.54
-0.24
-0.3
-0.05
5.46
27.16
25.05
2.11
—
5.62
6.34
-4.23
-0.41
0.11
-4.53
-1.94
-2.6
-0.48
5.45
35.89
31.83
4.06
—
4.37
5.06
-1
-0.56
0.11
-1.44
-1.07
-0.4
-0.07
5.45
28.72
23.75
4.97
—
5.86
6.38
-1.42
-0.19
0.18
-1.49
-0.48
-1.01
-0.18
5.45
24.62
20.91
3.7
—
4.49
5.01
-1.31
—
0.11
-1.2
-0.33
-0.06
-0.01
5.44
20.08
17.08
3
—
4.44
4.97
-1.97
-0.05
0.11
-1.91
-0.56
-1.41
-0.25
5.42
32.96
26.21
6.75
—
4.57
5.1
1.65
0.01
0.11
1.77
0.81
0.74
0.13
5.44
31
23.98
7.02
—
3.93
4.47
2.55
-0.04
0.11
2.62
0.64
1.91
0.37
5.43
29.04
22.74
6.3
—
3.44
3.99
2.32
-0.05
0.11
2.38
0.87
1.43
0.28
5.42
26.65
21.08
5.57
—
3.46
4
1.57
-0.09
0.11
1.59
0.44
0.95
0.17
5.41
31.88
24.01
7.87
—
2.04
2.57
5.3
-0.09
0.13
5.34
1.39
2.91
0.53
5.41
28.67
20.96
7.71
—
3.06
3.56
4.15
-0.08
0.11
4.15
1.29
2.48
0.45
5.4
28.01
22.1
5.91
—
2.96
3.45
2.45
-0.06
0.11
2.5
0.73
1.44
0.26
5.46
27.44
21.58
5.86
—
3.54
4.1
1.76
-0.11
0.08
1.86
0.68
3.42
0.63
5.4