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$26.51
04/17/14 - 4:03 PM ET
Company Income Statement
May 2013 May 2012 May 2011 May 2010
Sales 959.85M 771.72M 557.87M 386.31M
Cost of Sales 344.98M 277.67M 205.61M 134.91M
Gross Operating Profit 614.87M 494.05M 352.27M 251.40M
Selling, General, and Administrative Expenses 453.11M 350.89M 238.21M 161.73M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 161.76M 143.16M 114.06M 89.66M
Depreciation & Amortization 39.19M 26.36M 17.02M 12.35M
Interest Income 30.12M 25.49M 13.02M 6.47M
Other Income - Net -655.00K 1.18M -280.00K -252.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 152.03M 143.46M 109.78M 83.54M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 152.03M 143.46M 109.78M 83.54M
Income Taxes 15.36M 10.77M 8.24M 5.97M
Minority Interest 0.00 0.00 -235.00K -227.00K
Net Income From Continuing Operations 136.68M 132.69M 101.54M 77.56M
Net Income From Discontinued Operations -407.00K 0.00 0.00 0.00
Net Income From Total Operations 136.27M 132.69M 101.54M 77.56M
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 136.27M 132.69M 101.77M 77.79M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
136.68M 132.69M 101.54M 77.56M
Preferred Dividends
Net Income Available To Common 136.68M 132.69M 101.54M 77.56M
Basic EPS from Continuing Ops. 0.88 0.86 0.66 0.52
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.88 0.86 0.66 0.52
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 0.88 0.86 0.66 0.52
Basic Normalized Net Income/Share 0.88 0.86 0.66 0.52
EPS fr Continuing Ops. 0.87 0.85 0.65 0.50
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.87 0.85 0.65 0.50
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 0.87 0.85 0.65 0.50
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.87 0.85 0.65 0.50
Dividends Paid per Share 0.30 0.00 0.00 0.00
(EDU) News

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