Great Lakes Aviation, Ltd.

GLUX · OTC
Analyze with AI
12/31/2014
12/31/2013
12/31/2012
12/31/2011
Revenue$59,155$117,196$137,779$124,365
% Growth-49.5%-14.9%10.8%
Cost of Goods Sold$25,538$56,895$67,074$60,276
Gross Profit$33,616$60,302$70,705$64,090
% Margin56.8%51.5%51.3%51.5%
R&D Expenses$0$0$0$0
G&A Expenses$20,458$32,346$34,176$32,118
SG&A Expenses$20,458$32,346$34,176$32,118
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$19,015$24,191$27,116$25,648
Operating Expenses$39,473$56,537$61,292$57,765
Operating Income-$5,856$3,765$9,413$6,325
% Margin-9.9%3.2%6.8%5.1%
Other Income/Exp. Net-$5,551-$4,318-$5,008$11,078
Pre-Tax Income-$11,407-$553$4,405$17,403
Tax Expense-$4,036-$110$1,503$6,715
Net Income-$7,371-$443$2,902$10,688
% Margin-12.5%-0.4%2.1%8.6%
EPS-0.82-0.050.330.78
% Growth-1,540%-115.2%-57.7%
EPS Diluted-0.82-0.050.320.78
Weighted Avg Shares Out8,9758,9758,92313,630
Weighted Avg Shares Out Dil8,9758,9759,06513,740
Supplemental Information
Interest Income$1$2$3$4
Interest Expense$4,555$4,319$5,011$2,622
Depreciation & Amortization$6,265$6,400$5,830$5,236
EBITDA-$587$10,166$15,246$25,262
% Margin-1%8.7%11.1%20.3%