Headwaters Inc financials

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In Millions of USD (except for per share items) 3 months ending 2014-12-31 3 months ending 2014-09-30 3 months ending 2014-06-30 3 months ending 2014-03-31 3 months ending 2013-12-31
Revenue 199.60 245.92 223.40 156.51 165.62
Other Revenue, Total - - - - -
Total Revenue 199.60 245.92 223.40 156.51 165.62
Cost of Revenue, Total 143.91 167.34 155.73 117.96 124.72
Gross Profit 55.69 78.58 67.67 38.55 40.89
Selling/General/Admin. Expenses, Total 32.03 40.40 36.50 32.52 28.23
Research & Development - - - - -
Depreciation/Amortization 4.49 5.25 5.48 5.49 5.11
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - - - - -
Other Operating Expenses, Total - - - - -
Total Operating Expense 180.43 213.00 197.71 155.96 158.06
Operating Income 19.17 32.92 25.69 0.55 7.56
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net -0.27 -0.29 -0.04 -0.03 0.01
Income Before Tax 6.95 20.71 13.53 -11.72 -2.48
Income After Tax 7.15 16.99 11.12 -9.51 -2.13
Minority Interest -0.52 -0.15 -0.39 -0.24 0.01
Equity In Affiliates - - - - -
Net Income Before Extra. Items 6.63 16.84 10.73 -9.74 -2.13
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 6.56 16.53 10.50 -10.32 -1.43
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 6.63 16.84 10.73 -9.74 -2.13
Income Available to Common Incl. Extra Items 6.56 16.53 10.50 -10.32 -1.43
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment 0.00 - 0.00 - -
Diluted Weighted Average Shares 75.33 78.41 74.59 73.12 73.07
Diluted EPS Excluding Extraordinary Items 0.09 0.21 0.14 -0.13 -0.03
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 0.09 0.21 0.14 -0.13 -0.03