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10-Q

Quarterly Report

ZOLTEK COMPANIES INC

0001437749-14-001812

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Filed
Feb 10, 2014 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2014 · Feb 7, 2014 34.4M sh
Shares Diluted Q1 2014 · Dec 31, 2013 34.39M sh
Shares Diluted Q1 2014 · Dec 31, 2012 34.41M sh
Capex Q1 2014 · Dec 31, 2013 $1.96M
Capex Q1 2014 · Dec 31, 2012 $2.91M
Operating Cash Flow Q1 2014 · Dec 31, 2013 $13.22M
Operating Cash Flow Q1 2014 · Dec 31, 2012 −$4.24M
Long Term Debt Q1 2014 · Dec 31, 2013 $17.6M
Long Term Debt Q1 2014 · Sep 30, 2013 $19.38M
Short Term Debt Q1 2014 · Dec 31, 2013 $4.42M
Short Term Debt Q1 2014 · Sep 30, 2013 $4.33M
Cash And Equivalents Q1 2014 · Dec 31, 2013 $42.4M
Cash And Equivalents Q1 2014 · Sep 30, 2013 $32.29M
Cash And Equivalents Q1 2014 · Dec 31, 2012 $20.48M
Cash And Equivalents Q1 2014 · Sep 30, 2012 $29.94M
Stockholders Equity Q1 2014 · Dec 31, 2013 $309.95M
Stockholders Equity Q1 2014 · Sep 30, 2013 $307.22M
Current Liabilities Q1 2014 · Dec 31, 2013 $22.37M
Current Liabilities Q1 2014 · Sep 30, 2013 $19.58M
Total Liabilities Q1 2014 · Dec 31, 2013 $46.1M
Total Liabilities Q1 2014 · Sep 30, 2013 $45.65M
Current Assets Q1 2014 · Dec 31, 2013 $146.93M
Current Assets Q1 2014 · Sep 30, 2013 $142.82M
Total Assets Q1 2014 · Dec 31, 2013 $356.05M
Total Assets Q1 2014 · Sep 30, 2013 $352.87M
Total Assets restated Q1 2014 · Dec 31, 2012 $352.87M
Eps Diluted Q1 2014 · Dec 31, 2013 −$0.07
Eps Diluted Q1 2014 · Dec 31, 2012 $0.09
Eps Basic Q1 2014 · Dec 31, 2013 −$0.07
Eps Basic Q1 2014 · Dec 31, 2012 $0.09
Sga Expense Q1 2014 · Dec 31, 2013 $3.48M
Sga Expense Q1 2014 · Dec 31, 2012 $3.36M
Rd Expense Q1 2014 · Dec 31, 2013 $2.2M
Rd Expense Q1 2014 · Dec 31, 2012 $2.07M
Net Income Q1 2014 · Dec 31, 2013 −$2.26M
Net Income Q1 2014 · Dec 31, 2012 $2.98M
Operating Income Q1 2014 · Dec 31, 2013 −$405K
Operating Income Q1 2014 · Dec 31, 2012 $3.65M
Gross Profit Q1 2014 · Dec 31, 2013 $5.28M
Gross Profit Q1 2014 · Dec 31, 2012 $9.08M
Cost Of Revenue Q1 2014 · Dec 31, 2013 $29.84M
Cost Of Revenue Q1 2014 · Dec 31, 2012 $26.8M
Revenue Q1 2014 · Dec 31, 2013 $35.12M
Revenue Q1 2014 · Dec 31, 2012 $35.88M