NPK International Inc.

NPKI ·Industrials, Specialty Business Services, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009
Revenue $716.0M $490.3M
Cost of Revenue $576.9M $447.6M
Gross Profit $139.0M $42.7M
Gross Margin 19.4% 8.7%
Operating Expenses
Research & Development
SG&A Expense $64.2M $61.2M
Operating Income $78.0M $-15.3M
Operating Margin 10.9% -3.1%
Interest Expense $10.3M $9.3M
Pretax Income $68.9M $-22.8M
Income Tax Expense $27.2M $-2.2M
Net Income $41.6M $-20.6M
Net Margin 5.8% -4.2%
EPS (Basic) $0.47 $-0.23
EPS (Diluted) $0.46 $-0.23
Shares Outstanding (Basic) 89.1M 88.5M
Shares Outstanding (Diluted) 93.7M 88.5M
Dividends Per Share
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