ULBI - Ultralife Corporation

$3.80 -0.02 | -0.52%
Today's Range: 3.79 - 3.84
ULBI Avg. Daily Volume: 33,397
12/17/09 - 11:46 AM ET
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Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 254.70M 137.60M 93.55M 70.50M
Cost of Sales 191.79M 102.64M 71.24M 55.06M
Gross Operating Profit 62.91M 34.95M 22.31M 15.44M
Selling, General, and Administrative Expenses 31.50M 21.97M 15.30M 11.41M
Research & Development 8.14M 7.00M 5.10M 3.75M
Operating Income before D & A (EBITDA) 23.28M 5.98M 1.91M 279.00K
Depreciation & Amortization 5.97M 6.18M 4.87M 3.18M
Interest Income 37.00K 50.00K 126.00K 185.00K
Other Income - Net 1.09M 8.04M 502.00K -318.00K
Special Income / Charges 39.00K 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 18.47M 7.89M -2.33M -3.04M
Interest Expense 967.00K 2.23M 1.42M 821.00K
Pre-Tax Income 17.50M 5.66M -3.75M -3.86M
Income Taxes 3.88M 77.00K 23.74M 489.00K
Minority Interest -38.00K 0.00 0.00 0.00
Net Income From Continuing Operations 13.66M 5.58M -27.49M -4.34M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 13.66M 5.58M -27.49M -4.34M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 13.66M 5.58M -27.49M -4.34M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 13.62M 5.58M -27.49M -4.34M
Preferred Dividends
Net Income Available To Common 13.66M 5.58M -27.49M -4.34M
Basic EPS from Continuing Ops. 0.79 0.36 -1.84 -0.30
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.79 0.36 -1.84 -0.30
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.79 0.36 -1.84 -0.30
Basic Normalized Net Income/Share 0.79 0.36 -1.84 -0.30
EPS fr Continuing Ops. 0.78 0.36 -1.84 -0.30
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.78 0.36 -1.84 -0.30
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.78 0.36 -1.84 -0.30
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.78 0.36 -1.84 -0.30
Dividends Paid per Share 0.00 0.00 0.00 0.00
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