Neff Corp (NEFF)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2016 | 12-2015 | 12-2014 | 12-2013 | 12-2012 | |
| Sales | 396,984 | 383,861 | 371,960 | 327,207 | 290,977 |
| Cost of Goods | 198,850 | 194,609 | 181,641 | 172,131 | 167,864 |
| Gross Profit | 198,134 | 189,252 | 190,319 | 155,076 | 123,113 |
| Operating Expenses | 107,410 | 101,638 | 116,728 | 87,716 | 81,526 |
| Operating Income | 91,574 | 88,223 | 74,232 | 67,491 | 42,451 |
| Interest Expense | 43,844 | 44,572 | 43,542 | 24,598 | 23,221 |
| Other Income | -1,659 | 159 | -20,241 | -1,929 | -1,563 |
| Pre-tax Income | 46,071 | 43,810 | 10,449 | 40,964 | 17,667 |
| Income Tax | 6,829 | 3,625 | -5,359 | 471 | 159 |
| Net Income Continuous | 39,242 | 40,185 | 15,808 | 40,493 | 17,508 |
| Minority Interests | 28,502 | 24,594 | 14,209 | 40,493 | 17,508 |
| Net Income | $10,740 | $15,591 | $1,599 | $N/A | $N/A |
| EPS Basic Total Ops | 1.15 | 1.49 | 0.15 | 0.00 | 0.00 |
| EPS Basic Continuous Ops | 4.19 | 3.84 | 1.51 | N/A | N/A |
| EPS Diluted Total Ops | 1.11 | 1.29 | 0.13 | 0.00 | 0.00 |
| EPS Diluted Continuous Ops | 4.06 | 3.33 | 1.32 | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | 1.18 | 1.28 | N/A | N/A | N/A |
| EBITDA(a) | $191,811 | $184,464 | $160,284 | $149,156 | $118,970 |