Vulcan International Corporation
VULC · OTC
12/31/2004 | 12/31/2003 | 12/31/2002 | 12/31/2001 | |
|---|---|---|---|---|
| Revenue | $10,082 | $10,654 | $9,309 | $8,373 |
| % Growth | -5.4% | 14.5% | 11.2% | – |
| Cost of Goods Sold | $7,285 | $7,928 | $6,793 | $7,956 |
| Gross Profit | $2,797 | $2,727 | $2,517 | $417 |
| % Margin | 27.7% | 25.6% | 27% | 5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,868 | $2,151 | $1,227 | $1,053 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,868 | $2,151 | $1,227 | $1,053 |
| Operating Income | $929 | $575 | $1,289 | -$636 |
| % Margin | 9.2% | 5.4% | 13.8% | -7.6% |
| Other Income/Exp. Net | $591 | $2,411 | $980 | $4,252 |
| Pre-Tax Income | $1,519 | $2,986 | $2,270 | $3,616 |
| Tax Expense | $44 | $457 | $242 | $719 |
| Net Income | $3,019 | $2,472 | $2,247 | $2,896 |
| % Margin | 29.9% | 23.2% | 24.1% | 34.6% |
| EPS | 3.05 | 2.46 | 2.07 | 2.54 |
| % Growth | 24% | 18.8% | -18.5% | – |
| EPS Diluted | 3.03 | 2.46 | 2.07 | 2.54 |
| Weighted Avg Shares Out | 1,004 | 1,005 | 1,086 | 1,140 |
| Weighted Avg Shares Out Dil | 1,012 | 1,005 | 1,086 | 1,140 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,487 | $2,320 | $2,299 | $2,288 |
| Interest Expense | $26 | $61 | $158 | $255 |
| Depreciation & Amortization | $382 | $404 | $399 | $383 |
| EBITDA | $1,311 | $979 | $1,688 | -$253 |
| % Margin | 13% | 9.2% | 18.1% | -3% |