FUTUREFUEL CORP.

FF ·Basic Materials, Chemicals, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009
Revenue $219.2M $194.2M
Cost of Revenue $169.8M $151.4M
Gross Profit $41.3M $34.4M
Gross Margin 18.8% 17.7%
Operating Expenses
Research & Development $3.5M $4.2M
SG&A Expense $9.1M $9.6M
Operating Income $32.2M $24.8M
Operating Margin 14.7% 12.8%
Interest Expense $74.0K $27.0K
Pretax Income $34.2M $25.4M
Income Tax Expense $11.1M $8.5M
Net Income $23.1M $17.0M
Net Margin 10.5% 8.7%
EPS (Basic) $0.63 $0.60
EPS (Diluted) $0.62 $0.58
Shares Outstanding (Basic) 36.5M 28.2M
Shares Outstanding (Diluted) 37.2M 29.3M
Dividends Per Share
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