Headwaters Inc financials

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In Millions of USD (except for per share items) 3 months ending 2014-09-30 3 months ending 2014-06-30 3 months ending 2014-03-31 3 months ending 2013-12-31 3 months ending 2013-09-30
Revenue 245.92 223.40 156.51 165.62 214.99
Other Revenue, Total - - - - -
Total Revenue 245.92 223.40 156.51 165.62 214.99
Cost of Revenue, Total 167.34 155.73 117.96 124.72 150.66
Gross Profit 78.58 67.67 38.55 40.89 64.32
Selling/General/Admin. Expenses, Total 40.40 36.50 32.52 28.23 31.20
Research & Development - - - - 2.12
Depreciation/Amortization 5.25 5.48 5.49 5.11 4.69
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - - - - 0.00
Other Operating Expenses, Total - - - - -
Total Operating Expense 213.00 197.71 155.96 158.06 188.68
Operating Income 32.92 25.69 0.55 7.56 26.31
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net -0.29 -0.04 -0.03 0.01 0.10
Income Before Tax 20.71 13.53 -11.72 -2.48 16.57
Income After Tax 16.99 11.12 -9.51 -2.13 13.19
Minority Interest -0.15 -0.39 -0.24 0.01 -
Equity In Affiliates - - - - -
Net Income Before Extra. Items 16.84 10.73 -9.74 -2.13 13.19
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 16.53 10.50 -10.32 -1.43 10.25
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 16.84 10.73 -9.74 -2.13 13.19
Income Available to Common Incl. Extra Items 16.53 10.50 -10.32 -1.43 10.25
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment 0.00 0.00 0.00 0.00 0.00
Diluted Weighted Average Shares 74.64 74.59 73.12 73.07 77.42
Diluted EPS Excluding Extraordinary Items 0.23 0.14 -0.13 -0.03 0.17
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue - 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 0.23 0.14 -0.13 -0.03 0.17