Uniroyal Global Engineered Products Inc (UNIR) Annual Income Statement

Annual · GAAP · USD millions
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By examining income statement figures across successive periods, users can identify shifts in Uniroyal Global Engineered Products Inc's profitability and expense structure.
Annual Report, GAAP in USD millions
ITEM
(Jan 02 2022)
2021
(Jan 03 2021) (Dec 29 2019) (Dec 30 2018) (Dec 31 2017)
Revenues
Total Revenue71.70
Costs & Expenses
Cost of Goods and Services Sold62.79
Gross Profit8.92
Selling, Administration, Marketing9.14
Research & Development1.29
Total operating costs including COS73.22
Operating income / -loss-1.52
Interest Expense, Other-1.64
Net Interest Expense / -Income1.64
Other loss / -income-2.19
Total costs & expenses72.67
Income & Taxes
Income / -loss before income taxes-0.97
Income taxes expenses / -benefit-0.73
Income after income taxes4.44
Net income / -loss of other equity4.68
Income / -loss from continuing operations4.44
Preferred dividends-2.17
Net income / -loss4.44
Income / -loss to shareholder-4.43
EBIT0.67
EBITD3.06
EBITDA3.08
Earnings Per Share
Basic EPS (excl. extra items)-1.19
Extraordinary items0.00
Basic Net EPS-1.19
Basic shares outstanding (Mill. of Units)3.74
Diluted Net EPS-1.19
Diluted average shares (Mill. of Units)3.74
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About UNIR 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.