Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Transactions
Holdings
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

HANDY & HARMAN LTD. (HNH)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Building Materials  284.6266.9253.6226.8189.1178.9  
    Joining Materials  175.5182.7207.3195.2174.6190.6128.4 
    Electrical Products  128.6       
    Performance Materials  101.659.5      
    Other  138.1140.4139.5149.3136.3212.6423.2 
Total revenues   [+]828.3649.5600.5571.3500.0582.1551.5474.1
            Revenue growth   [+]27.5%8.2%5.1%14.2%-14.1%5.5%16.3%-30.4%
Cost of goods sold  600.4471.3435.7411.3355.2421.9398.8355.9
Gross profit  227.9178.2164.8159.9144.8160.2152.7118.2
            Gross margin  27.5%27.4%27.4%28.0%29.0%27.5%27.7%24.9%
Selling, general and administrative  171.5123.4114.1114.4101.9105.398.993.4
Equity in earnings  5.46.57.1-6.0    
EBITDA   [+]93.872.267.146.147.959.752.730.6
            EBITDA margin  11.3%11.1%11.2%8.1%9.6%10.3%9.6%6.5%
Depreciation  21.214.49.99.27.710.812.917.1
EBITA  72.657.857.236.940.248.839.813.5
            EBITA margin  8.8%8.9%9.5%6.5%8.0%8.4%7.2%2.8%
Amortization of intangibles  18.94.03.22.71.83.33.0 
EBIT   [+]53.753.854.034.238.445.536.813.5
            EBIT margin  6.5%8.3%9.0%6.0%7.7%7.8%6.7%2.8%
Non-recurring items   [+]33.21.41.2    4.6
Interest expense  7.24.67.513.716.716.326.325.8
Other income (expense), net   [+]-4.9-6.3-6.07.02.1-0.9-6.2-0.7
Pre-tax income  8.441.539.327.523.928.34.4-17.6
Income taxes  13.918.017.012.29.6-106.13.1-0.5
            Tax rate  165.9%43.3%43.3%44.2%40.4% 70.8%2.8%
Earnings from continuing ops  -10.9-72.45.30.72.0130.1-2.5-17.1
Earnings from discontinued ops   89.49.920.712.24.43.7-4.2
Net income  -10.917.015.221.314.2134.41.3-21.2
            Net margin  -1.3%2.6%2.5%3.7%2.8%23.1%0.2%-4.5%
   
Basic EPS   [+]($0.89)($6.36)$0.43$0.10$0.15$10.36($0.20)($1,401.71)
Diluted EPS   [+]($0.89)($6.36)$0.43$0.05$0.15$10.36($0.20)($1,401.71)
   
Shares outstanding (basic)   [+]12.211.412.36.613.012.612.20.0
Shares outstanding (diluted)   [+]12.211.412.313.313.012.612.20.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy