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Income Statement
TAYLOR DEVICES, INC. (TAYD)
source: myfinsight.com
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Aerospace Defense
$27,134,038
Industrial
$4,331,643
Structural
$14,827,044
Sales, net (note 9)
$46,292,725
Interest, net
$1,402,440
Miscellaneous
$3,369
Gross profit
$21,478,144
Cost of goods sold
$24,814,581
Total other income,
net
$1,405,809
Operating income
$9,627,327
Research and development
costs
$444,000
Selling, general and
administrative expenses
$11,406,817
Income before
provision for income taxes
$11,033,136
Net income
$9,413,136
Provision for income taxes
(note 10)
$1,620,000
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