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ASTEC INDS INC   FYE=12 (December)

Annual - Income Statement - Standardized

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
 Sales1,171.601,184.741,147.43983.16975.60933.00936.27908.64737.08738.09
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues1,171.601,184.741,147.43983.16975.60933.00936.27908.64737.08738.09
 Cost of Goods Sold1,035.83941.61882.16764.31760.28725.88728.32697.11562.50585.67
 Gross Profit135.77243.13265.27218.84215.32207.12207.95211.53174.59152.43
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization------------------17.04
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization------------------17.04
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses28.3326.8224.9723.6822.1318.1020.5220.7615.9918.03
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses180.80160.78153.15145.18141.49133.34136.32132.37109.35107.46
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses180.80160.78153.15145.18141.49133.34136.32132.37109.35107.46
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions13.06------------------
 Operating Income (Expense) - Other--------------------
 Total Operating Expense1,258.021,129.201,060.28933.17923.90877.32885.17850.24687.84728.19
Operating Income(86.42)55.5487.1649.9951.7055.6851.1158.4049.249.91
 Interest Expense - Non-Operating1.050.841.401.610.720.420.340.190.340.54
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income0.951.300.810.541.421.051.150.880.950.73
 Non Operating Income (Expense) - Other0.541.220.533.061.211.941.781.080.631.14
 Total Non-Operating Income/Expense0.441.68(0.06)1.991.912.562.591.781.251.33
Pre-Tax Income(85.98)57.2287.1051.9753.6158.2453.7060.1750.4911.24
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total(25.23)19.6332.1120.0119.4019.0319.4919.7316.658.14
Income After Tax(60.74)37.5954.9931.9734.2139.2134.2140.4433.843.11
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations(60.74)37.5954.9931.9734.2139.2134.2140.4433.843.11
Income from Discontinued Operations------------6.780.23(1.27)--
Income Before Extraordinary Income & Accounting Change(60.74)37.5954.9931.9734.2139.2140.9940.6732.573.11
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)(60.74)37.5954.9931.9734.2139.2140.9940.6732.573.11
Non-Controlling Interest(0.30)(0.21)(0.17)(0.83)(0.25)0.170.160.100.140.04
Net Income (Loss) Attributable to Parent Company(60.45)37.8055.1632.8034.4639.0440.8340.5632.433.07
Preferred Stock Dividend & Other Adjustments--0.00--------------0.00
Net Income (Loss) Available to Common Shareholders(60.45)37.8055.1632.8034.4639.0440.8340.5632.433.07
Earnings Per Share (Basic) - Cont Ops(2.65)1.632.391.391.501.721.501.791.500.14
Earnings Per Share (Basic) - Disc Ops------------0.300.01(0.06)--
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items(2.65)1.632.391.391.501.721.811.801.450.14
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated(2.65)1.632.391.391.501.721.811.801.450.14
Earnings Per Share (Basic) - Parent Company(2.64)1.642.401.431.511.721.801.801.440.14
Net Earnings Per Share (Basic)(2.64)1.642.401.431.511.721.801.801.440.14
Earnings Per Share (Diluted) - Cont Ops(2.65)1.622.381.381.481.701.481.761.480.14
Earnings Per Share (Diluted) - Disc Ops------------0.290.01(0.06)--
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items(2.65)1.622.381.381.481.701.781.771.430.14
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated(2.65)1.622.381.381.481.701.781.771.430.14
Earnings Per Share (Diluted) - Parent Company(2.64)1.632.381.421.491.691.771.761.420.14
Net Earnings Per Share (Diluted)(2.64)1.632.381.421.491.691.771.761.420.14
Dilution Factor(0.01)(0.01)(0.08)0.03(0.03)(0.04)(0.03)(0.11)(0.01)0.11
Weighted Average Shares Outstanding (Basic)22.9023.0322.9922.9322.8222.7522.6822.5922.5222.45
Weighted Average Shares Outstanding (Diluted)22.9023.1823.1423.1223.1123.0823.0522.9822.8322.72
Normalized Pre-Tax Income(85.98)57.2287.1051.9753.6158.2453.7060.1750.4911.24
Normalized Income After Tax(60.74)37.5954.9931.9734.2139.2134.2140.4433.843.11
EBITDA(58.51)81.34111.9774.0676.0777.9574.1677.6667.9728.58
EBIT(86.42)55.5487.1649.9951.7055.6851.1158.4049.249.91