Headwaters Inc financials

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In Millions of USD (except for per share items) 3 months ending 2015-03-31 3 months ending 2014-12-31 3 months ending 2014-09-30 3 months ending 2014-06-30 3 months ending 2014-03-31
Revenue 179.72 199.60 245.92 223.40 156.51
Other Revenue, Total - - - - -
Total Revenue 179.72 199.60 245.92 223.40 156.51
Cost of Revenue, Total 132.58 143.91 167.34 155.73 117.96
Gross Profit 47.14 55.69 78.58 67.67 38.55
Selling/General/Admin. Expenses, Total 34.35 32.03 40.40 36.50 32.52
Research & Development - - - - -
Depreciation/Amortization 4.56 4.49 5.25 5.48 5.49
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - - - - -
Other Operating Expenses, Total - - - - -
Total Operating Expense 171.50 180.43 213.00 197.71 155.96
Operating Income 8.23 19.17 32.92 25.69 0.55
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net -0.03 -0.27 -0.29 -0.04 -0.03
Income Before Tax -27.77 6.95 20.71 13.53 -11.72
Income After Tax -24.99 7.15 16.99 11.12 -9.51
Minority Interest -0.26 -0.52 -0.15 -0.39 -0.24
Equity In Affiliates - - - - -
Net Income Before Extra. Items -25.25 6.63 16.84 10.73 -9.74
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income -25.46 6.56 16.53 10.50 -10.32
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items -25.25 6.63 16.84 10.73 -9.74
Income Available to Common Incl. Extra Items -25.46 6.56 16.53 10.50 -10.32
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment 0.00 0.00 - 0.00 0.00
Diluted Weighted Average Shares 73.56 75.33 78.41 74.59 73.12
Diluted EPS Excluding Extraordinary Items -0.34 0.09 0.21 0.14 -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 -0.34 0.09 0.21 0.14 -0.13