Vulcan International Corporation
VULC · OTC
6/30/2005 | 3/31/2005 | 12/31/2004 | 9/30/2004 | |
|---|---|---|---|---|
| Revenue | $1,263 | $1,926 | $1,933 | $2,231 |
| % Growth | -34.4% | -0.4% | -13.3% | – |
| Cost of Goods Sold | $1,246 | $1,408 | $2,382 | $1,229 |
| Gross Profit | $17 | $518 | -$449 | $1,002 |
| % Margin | 1.3% | 26.9% | -23.2% | 44.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $555 | $462 | -$325 | $580 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $555 | $462 | -$325 | $580 |
| Operating Income | -$538 | $57 | -$125 | $422 |
| % Margin | -42.6% | 2.9% | -6.4% | 18.9% |
| Other Income/Exp. Net | $656 | $142 | $135 | $40 |
| Pre-Tax Income | $118 | $199 | $11 | $461 |
| Tax Expense | -$73 | -$42 | -$139 | $6 |
| Net Income | $191 | $241 | $1,655 | $456 |
| % Margin | 15.1% | 12.5% | 85.6% | 20.4% |
| EPS | 0.19 | 0.25 | 1.67 | 0.45 |
| % Growth | -24% | -85% | 271.1% | – |
| EPS Diluted | 0.19 | 0.24 | 1.65 | 0.43 |
| Weighted Avg Shares Out | 980 | 984 | 994 | 1,007 |
| Weighted Avg Shares Out Dil | 991 | 994 | 1,003 | 1,016 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $36 | $34 | $1 | $0 |
| Depreciation & Amortization | $107 | $99 | $114 | $101 |
| EBITDA | -$431 | $156 | -$11 | $523 |
| % Margin | -34.1% | 8.1% | -0.6% | 23.5% |