MALL - PC Mall Incorporated

$5.08 -0.30 | -5.58%
Today's Range: 5.04 - 5.56
MALL Avg. Daily Volume: 132,761
12/18/09 - 4:00 PM ET
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Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 1.33B 1.22B 1.01B 997.23M
Cost of Sales 1.14B 1.06B 877.48M 874.62M
Gross Operating Profit 184.99M 152.20M 128.34M 122.61M
Selling, General, and Administrative Expenses 155.49M 123.52M 113.50M 118.56M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 29.49M 28.68M 14.84M 4.06M
Depreciation & Amortization 5.61M 4.36M 4.42M 4.04M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges -4.89M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 18.99M 24.32M 10.42M 12.00K
Interest Expense 3.67M 4.03M 3.94M 3.06M
Pre-Tax Income 15.33M 20.29M 6.48M -3.05M
Income Taxes 5.72M 7.84M 2.52M -1.11M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 9.60M 12.44M 3.96M -1.93M
Net Income From Discontinued Operations 0.00 0.00 0.00 -1.78M
Net Income From Total Operations 9.60M 12.44M 3.96M -3.71M
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 9.60M 12.44M 3.96M -3.71M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 14.50M 12.44M 3.96M -1.93M
Preferred Dividends
Net Income Available To Common 9.60M 12.44M 3.96M -1.93M
Basic EPS from Continuing Ops. 0.72 0.98 0.33 -0.17
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 -0.15
Basic EPS from Total Operations 0.72 0.98 0.33 -0.32
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 0.72 0.98 0.33 -0.32
Basic Normalized Net Income/Share 1.09 0.98 0.33 -0.17
EPS fr Continuing Ops. 0.69 0.90 0.31 -0.17
EPS fr Discontinued Ops 0.00 0.00 0.00 -0.15
EPS fr Total Ops. 0.69 0.90 0.31 -0.32
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 0.69 0.90 0.31 -0.32
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.04 0.90 0.31 -0.17
Dividends Paid per Share 0.00 0.00 0.00 0.00
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