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Zoltek Companies (ZOLT)
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Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012		 31-MAR
2013
Total Revenue 47.0M 48.1M 44.2M 35.9M 33.3M
Cost of Revenue 31.6M 32.3M 29.4M 22.1M 21.7M
Gross Profit 15.4M 15.7M 14.8M 13.8M 11.6M
Research & Development 1.93M 1.71M 1.72M 2.07M 2.22M
SG&A 3.33M 3.17M 3.19M 3.36M 3.11M
Amortization & Deprec 4.43M 4.47M 4.55M 4.67M 4.53M
Other Expenses 0 0 0 0 0
Total Operating Expenses 9.68M 9.35M 9.45M 10.1M 9.86M
Operating Income 5.71M 6.40M 5.32M 3.65M 1.70M
Other Income -2.06M -363K -890K 30.0K 1.72M
EBIT 3.65M 6.04M 4.43M 3.68M 3.42M
Minority Interest 0 0 0 0 0
Interest Expense 16.0K 146K 69.0K 117K 155K
Income Before Taxes 3.63M 5.89M 4.36M 3.56M 3.27M
Income Taxes 296K 327K 115K 585K -40.0K
Net Income from Continuing Ops 3.34M 5.57M 4.25M 2.98M 3.31M
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 3.34M 5.57M 4.25M 2.98M 3.31M
Preferred Dividends 0 0 0 0 0
Net Income to Common 3.34M 5.57M 4.25M 2.98M 3.31M
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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