Erickson Incorporated

EKSN · OTC
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6/30/2016
3/31/2016
12/31/2015
9/30/2015
Revenue$51$47$61$101
% Growth8.6%-23.1%-39.8%
Cost of Goods Sold$52$51$56$68
Gross Profit-$1-$4$5$33
% Margin-2.6%-8.7%8.4%32.7%
R&D Expenses$1$1$1$0
G&A Expenses$6$6$11$5
SG&A Expenses$9$8$12$7
Sales & Mktg Exp.$3$2$1$1
Other Operating Expenses$0$0$0$0
Operating Expenses$10$9$13$7
Operating Income-$29-$13-$15$26
% Margin-57.6%-27.9%-25.4%25.4%
Other Income/Exp. Net-$10-$10-$6-$11
Pre-Tax Income-$39-$23-$21$15
Tax Expense-$0$3-$5-$0
Net Income-$39-$26-$17$15
% Margin-76.7%-55.5%-27.4%14.9%
EPS-2.81-1.87-1.211.09
% Growth-50.3%-54.5%-211%
EPS Diluted-2.81-1.87-1.211.09
Weighted Avg Shares Out14141414
Weighted Avg Shares Out Dil14141414
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$9$9$9$9
Depreciation & Amortization$10$10$11$12
EBITDA-$1-$3$4$38
% Margin-2.6%-7.5%6.7%37.4%