Lydall Inc
(LDL)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Sales | 524,505 | 535,829 | 397,969 | 378,924 | 383,588 |
| Cost of Goods | 402,008 | 420,851 | 312,744 | 301,117 | 316,082 |
| Gross Profit | 122,497 | 114,978 | 85,225 | 77,807 | 67,506 |
| Operating Expenses | 70,028 | 81,781 | 57,256 | 56,546 | 51,400 |
| Operating Income | 52,477 | 34,048 | 28,713 | 21,378 | 16,188 |
| Interest Expense | 755 | 1,093 | 304 | 365 | 880 |
| Other Income | 19,301 | 701 | -67 | -31 | 94 |
| Pre-tax Income | 71,023 | 33,656 | 28,342 | 20,982 | 15,402 |
| Income Tax | 24,764 | 11,809 | 9,187 | 4,176 | 6,355 |
| Net Income Continuous | 46,259 | 21,847 | 19,155 | 16,806 | 9,047 |
| Net Income Discontinuous | N/A | N/A | N/A | N/A | 4,732 |
| Net Income | $46,259 | $21,847 | $19,155 | $16,806 | $13,779 |
| EPS Basic Total Ops | 2.76 | 1.31 | 1.16 | 1.01 | 0.82 |
| EPS Basic Continuous Ops | 2.76 | 1.31 | 1.16 | 1.01 | 0.54 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | N/A | 0.28 |
| EPS Diluted Total Ops | 2.71 | 1.28 | 1.14 | 0.99 | 0.82 |
| EPS Diluted Continuous Ops | 2.71 | 1.28 | 1.14 | 0.99 | 0.54 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | N/A | 0.28 |
| EPS Diluted Before Non-Recurring Items | 2.10 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $71,106 | $51,694 | $41,416 | $35,060 | $31,191 |