Headwaters Inc financials

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In Millions of USD (except for per share items) 3 months ending 2014-03-31 3 months ending 2013-12-31 3 months ending 2013-09-30 3 months ending 2013-06-30 3 months ending 2013-03-31
Revenue 156.51 165.62 214.99 197.03 140.99
Other Revenue, Total - - - - -
Total Revenue 156.51 165.62 214.99 197.03 140.99
Cost of Revenue, Total 117.96 124.72 150.66 138.53 108.58
Gross Profit 38.55 40.89 64.32 58.51 32.41
Selling/General/Admin. Expenses, Total 32.52 28.23 31.20 28.21 26.42
Research & Development - - 2.12 1.79 1.82
Depreciation/Amortization 5.49 5.11 4.69 5.32 5.29
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - - 0.00 0.00 0.00
Other Operating Expenses, Total - - - - -
Total Operating Expense 155.96 158.06 188.68 173.84 142.10
Operating Income 0.55 7.56 26.31 23.18 -1.12
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net -0.03 0.01 0.10 0.02 0.20
Income Before Tax -11.72 -2.48 16.57 12.10 -12.05
Income After Tax -9.51 -2.13 13.19 9.25 -10.28
Minority Interest -0.24 0.01 - - -
Equity In Affiliates - - - - -
Net Income Before Extra. Items -9.74 -2.13 13.19 9.25 -10.28
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income -10.32 -1.43 10.25 11.02 -8.26
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items -9.74 -2.13 13.19 9.25 -10.28
Income Available to Common Incl. Extra Items -10.32 -1.43 10.25 11.02 -8.26
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment 0.00 0.00 - - 0.00
Diluted Weighted Average Shares 73.12 73.07 77.42 72.89 72.71
Diluted EPS Excluding Extraordinary Items -0.13 -0.03 0.17 0.13 -0.14
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.00 0.00 - 0.00 0.00
Gross Dividends - Common Stock - - - - -
Net Income after Stock Based Comp. Expense - - - - -
Basic EPS after Stock Based Comp. Expense - - - - -
Diluted EPS after Stock Based Comp. Expense - - - - -
Depreciation, Supplemental - - - - -
Total Special Items - - - - -
Normalized Income Before Taxes - - - - -
Effect of Special Items on Income Taxes - - - - -
Income Taxes Ex. Impact of Special Items - - - - -
Normalized Income After Taxes - - - - -
Normalized Income Avail to Common - - - - -
Basic Normalized EPS - - - - -
Diluted Normalized EPS -0.13 -0.03 0.17 0.13 -0.14