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ESCO TECH INC   FYE=9 (September)

Annual - Income Statement - Standardized

Fiscal period2018201720162015201420132012201120102009
Period End Date9/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/20119/30/20109/30/2009
 Sales771.58685.74571.46537.29531.12490.08478.70450.82607.49619.06
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues771.58685.74571.46537.29531.12490.08478.70450.82607.49619.06
 Cost of Goods Sold490.40436.92350.81334.85323.94295.86294.66273.85361.94372.35
 Gross Profit281.19248.82220.65202.44207.18194.22184.04176.97245.55246.71
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization--------------------
  Amortization of Intangibles18.3316.3411.638.856.746.185.674.9911.6319.21
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization18.3316.3411.638.856.746.185.674.9911.6319.21
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses--------------------
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses162.43148.43131.49130.17134.90129.81128.15123.29157.35152.40
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses162.43148.43131.49130.17134.90129.81128.15123.29157.35152.40
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions--------------------
 Operating Income (Expense) - Other--------------------
 Total Operating Expense671.16601.69493.93473.87465.58431.85428.48402.13530.92543.96
Operating Income100.4384.0577.5363.4265.5458.2350.2248.6976.5775.10
 Interest Expense - Non-Operating8.754.581.310.791.572.692.472.493.987.45
 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 Income--------------------
 Non Operating Income (Expense) - Other(3.66)0.68(7.80)(1.12)(1.76)(5.94)4.437.81(2.93)(4.48)
 Total Non-Operating Income/Expense(12.40)(3.90)(9.11)(1.90)(3.33)(8.63)1.965.32(6.91)(11.93)
Pre-Tax Income88.0280.1568.4261.5262.2149.6052.1854.0169.6763.17
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total(4.11)26.4522.5419.7919.5918.3417.4116.9224.8213.87
Income After Tax92.1453.7045.8841.7442.6131.2634.7737.0844.8549.31
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations92.1453.7045.8841.7442.6131.2634.7737.0844.8549.31
Income from Discontinued Operations------0.78(42.20)(56.86)12.1115.42--0.10
Income Before Extraordinary Income & Accounting Change92.1453.7045.8842.510.41(25.60)46.8852.5044.8549.41
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)92.1453.7045.8842.510.41(25.60)46.8852.5044.8549.41
Non-Controlling Interest--------------------
Net Income (Loss) Attributable to Parent Company92.1453.7045.8842.510.41(25.60)46.8852.5044.8549.41
Preferred Stock Dividend & Other Adjustments----0.00--0.000.000.00------
Net Income (Loss) Available to Common Shareholders92.1453.7045.8842.510.41(25.60)46.8852.5044.8549.41
Earnings Per Share (Basic) - Cont Ops3.562.081.781.601.611.181.301.391.701.88
Earnings Per Share (Basic) - Disc Ops------0.03(1.60)(2.15)0.460.58--0.00
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items3.562.081.781.630.02(0.97)1.761.971.701.88
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated3.562.081.781.630.02(0.97)1.761.971.701.88
Earnings Per Share (Basic) - Parent Company3.562.081.781.630.02(0.97)1.761.971.701.88
Net Earnings Per Share (Basic)3.562.081.781.630.01(0.97)1.761.971.701.88
Earnings Per Share (Diluted) - Cont Ops3.542.071.771.591.611.181.301.381.681.86
Earnings Per Share (Diluted) - Disc Ops------0.03(1.60)(2.15)0.460.57--0.00
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items3.542.071.771.620.02(0.96)1.731.951.681.86
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated3.542.071.771.620.02(0.96)1.731.951.681.86
Earnings Per Share (Diluted) - Parent Company3.542.071.771.620.02(0.96)1.731.951.681.86
Net Earnings Per Share (Diluted)3.542.071.771.620.01(0.97)1.761.951.681.86
Dilution Factor0.110.110.080.04(0.14)(0.39)0.69(0.04)0.07(0.01)
Weighted Average Shares Outstanding (Basic)25.8725.7725.7626.0826.4526.4526.7026.5926.4526.22
Weighted Average Shares Outstanding (Diluted)26.0626.0025.9726.2726.6426.8027.0326.9026.7426.56
Normalized Pre-Tax Income88.0280.1568.4261.5262.2149.6052.1854.0169.6763.17
Normalized Income After Tax92.1453.7045.8841.7442.6131.2634.7737.0844.8549.31
EBITDA138.18116.28101.1082.0181.9073.0364.7162.1798.96105.98
EBIT100.4384.0577.5363.4265.5458.2350.2248.6976.5775.10