Headwaters Inc financials

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In Millions of USD (except for per share items) 3 months ending 2014-06-30 3 months ending 2014-03-31 3 months ending 2013-12-31 3 months ending 2013-09-30 3 months ending 2013-06-30
Revenue 223.40 156.51 165.62 214.99 197.03
Other Revenue, Total - - - - -
Total Revenue 223.40 156.51 165.62 214.99 197.03
Cost of Revenue, Total 155.73 117.96 124.72 150.66 138.53
Gross Profit 67.67 38.55 40.89 64.32 58.51
Selling/General/Admin. Expenses, Total 36.50 32.52 28.23 31.20 28.21
Research & Development - - - 2.12 1.79
Depreciation/Amortization 5.48 5.49 5.11 4.69 5.32
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - - - 0.00 0.00
Other Operating Expenses, Total - - - - -
Total Operating Expense 197.71 155.96 158.06 188.68 173.84
Operating Income 25.69 0.55 7.56 26.31 23.18
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net -0.04 -0.03 0.01 0.10 0.02
Income Before Tax 13.53 -11.72 -2.48 16.57 12.10
Income After Tax 11.12 -9.51 -2.13 13.19 9.25
Minority Interest -0.39 -0.24 0.01 - -
Equity In Affiliates - - - - -
Net Income Before Extra. Items 10.73 -9.74 -2.13 13.19 9.25
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 10.50 -10.32 -1.43 10.25 11.02
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 10.73 -9.74 -2.13 13.19 9.25
Income Available to Common Incl. Extra Items 10.50 -10.32 -1.43 10.25 11.02
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 74.59 73.12 73.07 77.42 72.89
Diluted EPS Excluding Extraordinary Items 0.14 -0.13 -0.03 0.17 0.13
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 0.14 -0.13 -0.03 0.17 0.13