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UNIVL ELECTRS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales614.68753.48680.24695.79651.37602.83562.33529.35463.09468.63
Total Revenues614.68753.48680.24695.79651.37602.83562.33529.35463.09468.63
Cost of sales438.42583.27538.44530.08487.25436.08395.43377.89329.65338.57
Gross Profit176.26170.20141.80165.71164.12166.75166.90151.46133.44130.06
Research and development expenses31.4529.4123.8221.4219.8518.1416.9816.4514.1512.27
Selling, general and administrative expenses107.54125.48119.65127.48114.38112.69108.65102.8693.0891.22
Factory transition restructuring charges------6.154.49----------
Operating Income (Loss)37.2715.32(1.67)10.6725.4035.9241.2832.1526.2026.58
Interest income, net(1.42)(3.92)(4.69)(2.53)(1.05)0.060.010.05(0.15)(0.27)
Other income (expense), net(1.40)(1.00)(4.46)(0.85)0.84(0.01)(0.84)(3.17)(1.41)(1.08)
Gain (loss)on foreign currency exchange transactions--------------------
Net (loss)gain on foreign currency exchange transactions--------------------
Other income (loss)--------------------
Write-down of investment transactions--------------------
Patent settlements--------------------
Gain on sale of Guangzhou factory----36.98--------------
Accrued social insurance adjustment9.46------------------
Income before provision for income taxes43.9110.4026.177.2925.1935.9840.4529.0424.6425.23
Current- U.S. Federal--------------0.97(0.89)1.32
Current- Foreign--------------6.436.465.12
Provision for income taxes5.336.7714.2417.614.806.807.926.078.095.29
Deferred: Foreign--------------(1.41)(0.16)(0.91)
Deferred- U.S. Federal--------------(0.10)(0.88)0.15
Current: State and local--------------0.25(0.08)0.01
Deferred: State and Local--------------(0.07)3.63(0.41)
Net income------(10.32)20.3829.1732.5322.96----
Net income attributable to non-controlling interest--------0.030.00--0.00----
Net Income (Loss) Available to Common Shareholders38.573.6311.92(10.32)20.3529.1732.5322.9616.5519.95
Net Earnings Per Share (Basic)2.780.260.85(0.72)1.411.912.061.511.111.34
Net Earnings Per Share (Diluted)2.720.260.85(0.72)1.381.882.011.471.101.31
Weighted Average Shares Outstanding (Basic)13.8913.8813.9514.3514.4715.2515.7815.2514.9514.91
Weighted Average Shares Outstanding (Diluted)14.1714.1114.0614.3514.7615.5416.1515.6015.1115.21