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Pike Corp (PIKE)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-14Jun-30-13Jun-30-12Jun-30-11Jun-30-10Jun-30-09Jun-30-08Jun-30-07
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Eliminations and Other  710.2713.3598.6     
    Construction  656.6762.9614.5     
    Engineering  154.1155.870.6     
Total revenues  810.7918.7685.2593.9504.1613.5552.0596.8
            Revenue growth   [+]-11.8%34.1%15.4%17.8%-17.8%11.1%-7.5%-18.0%
Cost of goods sold  706.9771.5593.5525.9456.5503.2460.3499.4
Gross profit  103.7147.291.767.947.6110.391.797.4
            Gross margin  12.8%16.0%13.4%11.4%9.4%18.0%16.6%16.3%
Selling, general and administrative   [+]74.975.666.257.752.050.241.746.5
EBITDA   [+]68.3108.963.748.331.494.583.089.7
            EBITDA margin  8.4%11.9%9.3%8.1%6.2%15.4%15.0%15.0%
Depreciation  32.132.933.433.631.436.636.039.8
EBITA  36.276.130.314.70.157.946.949.9
            EBITA margin  4.5%8.3%4.4%2.5%0.0%9.4%8.5%8.4%
Amortization of intangibles  7.48.64.84.54.3   
EBIT   [+]28.867.525.510.3-4.257.946.949.9
            EBIT margin  3.6%7.3%3.7%1.7%-0.8%9.4%8.5%8.4%
Non-recurring items   [+]-2.0-0.6-0.60.810.2   
Interest expense  8.27.47.36.67.99.313.919.8
Other income (expense), net  0.30.10.10.10.31.60.20.2
Pre-tax income  23.060.818.93.0-22.050.233.230.3
Income taxes  9.324.68.01.6-8.618.613.012.0
            Tax rate  40.5%40.5%42.3%52.7%38.9%37.1%39.1%39.4%
Net income  13.736.210.99.5-13.531.620.218.4
            Net margin  1.7%3.9%1.6%1.6%-2.7%5.1%3.7%3.1%
   
Basic EPS   [+]$0.43$1.04$0.31$0.28($0.41)$0.96$0.62$0.57
Diluted EPS   [+]$0.42$1.03$0.31$0.28($0.41)$0.94$0.60$0.55
   
Dividends per share   [+] $1.00      
   
Shares outstanding (basic)   [+]31.834.834.733.433.133.032.832.4
Shares outstanding (diluted)   [+]32.235.135.134.033.133.733.733.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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