Texas Industries Inc (TXI) Annual Income Statement

Annual · GAAP · USD millions
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By examining income statement figures across successive periods, users can identify shifts in Texas Industries Inc's profitability and expense structure.
Annual Report, GAAP in USD millions
ITEM
(May 31 2013)
2013
(May 31 2012) (May 31 2009)
Revenues
Sales Revenue, Goods, Net697.08
Total Revenue697.08
Costs & Expenses
Cost of Goods and Services Sold629.80
Gross Profit67.28
Selling, Administration, Marketing67.66
Depreciation & Amortization0.00
Restructuring Charges0.00
Total operating costs including COS697.46
Operating income / -loss-0.38
Interest Expense32.81
Net Interest (-)Expense / Income-32.81
Extinguishment of Debt0.00
Other loss / -income-8.93
Total costs & expenses721.34
Income & Taxes
Income / -loss before income taxes-24.26
Income taxes expenses / -benefit-13.77
Income after income taxes-10.49
Net income / -loss of other equity0.00
Income / -loss from continuing operations-10.49
Discontinued operations35.04
Net income / -loss24.55
Income / -loss to shareholder24.55
EBIT8.55
EBITD62.41
EBITDA62.41
Earnings Per Share
Basic EPS (excl. extra items)-0.37
Extraordinary items1.24
Basic Net EPS0.87
Basic shares outstanding (Mill. of Units)28.16
Diluted Net EPS0.87
Diluted average shares (Mill. of Units)28.16
Dividend per share0.07
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About TXI Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.