PROTECTV INS-A Revenue, Profits - PTVCA Annual Income Statement

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$22.96 $0.38 (1.63%) PTVCA stock closing price Sep 19, 2018 (Closing)
Quarterly
Annual
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Fiscal year is Jan - Dec2017201620152014201320122011201020092008
PROTECTV INS-A Revenues or Net Sales
371.23M318.99M280.27M292.04M290.97M262.12M243.59M249.46M60.82M37.66M
Cost Of Goods Sold (COGS)247.51M186.48M155.75M159.59M150.7M138.08M215.55M145.95M26.66M29.4M
PROTECTV INS-A Gross Profit
123.71M132.51M124.52M132.44M140.27M124.03M28.03M103.51M34.16M8.25M
Research & Development Expense----------
Selling General & Admin Expense113.59M89.46M90.57M88.04M85.36M77.43M73.32M68.7M18.42M13.61M
Income Before Depreciation Depletion Amortization10.12M43.05M33.95M44.39M54.9M46.6M-45.28M34.81M15.73M-5.35M
Depreciation Depletion Amortization----------
Non Operating Income----------
Interest Expense----------
PROTECTV INS-A Pretax Income
10.12M43.05M33.95M44.39M54.91M46.6M-45.28M34.81M15.73M-5.35M
Provision for Income Taxes-8.2M14.1M10.66M14.68M18.32M14.68M-17.11M9.79M4.83M-3.21M
MinorityInterest----------
Investment Gains Losses----------
Other Income----------
Income Before Extraordinaries & Disc Operations18.32M28.94M23.28M29.71M36.58M31.91M-28.17M25.01M10.89M-2.14M
Extraordinary Items & Discontinued Operations----------
PROTECTV INS-A Profit/ Loss (Net Income)
18.32M28.94M23.28M29.71M36.58M31.91M-28.17M25.01M10.89M-2.14M
Average Shares used to compute Diluted EPS15.11M15.08M15.02M14.98M14.92M14.87M14.82M14.8M14.75M15.08M
Average Shares used to compute Basic EPS15.07M15.08M15.02M14.98M14.92M14.87M14.82M14.8M14.75M15.08M
Income Before Nonrecurring Items-4.07M13.85M24.1M20.01M21.3M26.06M-16.6M14.36M24.74M23.32M
Income from Nonrecurring Items22.4M15.1M-0.82M9.71M15.29M5.86M-11.57M10.66M20.06M-28.78M
PROTECTV INS-A Earnings Per Share Basic Net
1.221.921.551.982.452.15-1.901.693.04-0.36
PROTECTV INS-A Earnings Per Share Diluted Net
1.211.921.551.982.452.15-1.901.693.04-0.36
EPS Diluted Before Nonrecurring Items-0.270.921.601.341.431.75-1.120.971.681.55
Preferred Dividends Acc Pd----------
Dividends Common----------
Dividend Per Share Common1.081.041.001.001.001.001.002.251.001.00
All figures in USD. M: Millions of USD, B: Billions of USD.
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PROTECTV INS-A Income Statement - Key Financial Ratios

PE Ratio (price earnings ratio)
13.11
PS Ratio (price sales ratio)
0.82
Operating Margin
2.6
Net Profit Margin
2.1
Dividend Yield
4.71%