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Universal Power Group (UPG) Annual Income Statement

Annual · GAAP · USD millions
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Quarterly income statement trends provide context on Universal Power Group's margins, operating leverage, and earnings trajectory.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
2012 		(Dec 31 2010)
Revenues
Sales Revenue, Goods, Net91.93
Total Revenue91.93
Costs & Expenses
Cost of Goods and Services Sold75.66
Gross Profit16.27
Depreciation & Amortization0.00
Other Operating Expense / -Income14.70
Total operating costs including COS90.36
Operating income / -loss1.57
Interest Expense0.56
Net Interest (-)Expense / Income-0.56
Other loss / -income-0.13
Total costs & expenses90.80
Income & Taxes
Income / -loss before income taxes1.13
Income taxes expenses / -benefit0.43
Income after income taxes0.70
Net income / -loss of other equity0.16
Income / -loss from continuing operations0.86
Discontinued operations-0.71
Net income / -loss0.16
Income / -loss to shareholder0.16
EBIT1.70
EBITD2.03
EBITDA2.03
Earnings Per Share
Basic EPS (excl. extra items)0.14
Extraordinary items-0.11
Basic Net EPS0.03
Basic shares outstanding (Mill. of Units)5.02
Diluted Net EPS0.03
Diluted average shares (Mill. of Units)5.21
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About UPG 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.

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