$7.00 -0.07 | -0.99%
Today's Range: 6.53 - 7.04
CISG Avg. Daily Volume: 175,100
05/25/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 240.97M 225.36M 169.16M 123.69M
Cost of Sales 118.05M 99.60M 80.78M 62.63M
Gross Operating Profit 122.92M 125.76M 88.38M 61.06M
Selling, General, and Administrative Expenses 65.31M 52.36M 36.44M 28.93M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 57.61M 73.40M 51.95M 32.14M
Depreciation & Amortization 8.55M 7.90M 4.17M 1.39M
Interest Income 8.27M 4.09M 4.88M 7.03M
Other Income - Net 5.83M 8.28M 2.22M 92.63K
Special Income / Charges -168.02M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -104.87M 77.86M 54.88M 37.87M
Interest Expense 0.00 758.00 585.00 13.92K
Pre-Tax Income -104.87M 77.86M 54.88M 37.86M
Income Taxes 13.35M 14.68M 14.01M 9.15M
Minority Interest -50.39M -907.17K -3.20M 605.16K
Net Income From Continuing Operations -118.22M 64.09M 44.07M 28.10M
Net Income From Discontinued Operations 20.27M 0.00 0.00 0.00
Net Income From Total Operations -97.96M 64.09M 44.07M 28.10M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -47.56M 64.09M 44.07M 28.10M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
49.80M 64.09M 44.07M 28.10M
Preferred Dividends
Net Income Available To Common -118.22M 64.09M 44.07M 28.10M
Basic EPS from Continuing Ops. -1.35 1.34 0.97 0.62
Basic EPS from Discontinued Ops. 0.40 0.00 0.00 0.00
Basic EPS from Total Operations -0.95 1.34 0.97 0.62
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -0.95 1.34 0.97 0.62
Basic Normalized Net Income/Share 0.57 1.34 0.97 0.62
EPS fr Continuing Ops. -1.35 1.29 0.95 0.61
EPS fr Discontinued Ops 0.40 0.00 0.00 0.00
EPS fr Total Ops. -0.95 1.29 0.95 0.61
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -0.95 1.29 0.95 0.61
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.57 1.29 0.95 0.61
Dividends Paid per Share 0.00 0.24 0.20 0.00
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