$5.34 0.05 | 0.95%
Today's Range: 5.25 - 5.39
MALL Avg. Daily Volume: 23,100
05/25/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 1.46B 1.37B 1.14B 1.33B
Cost of Sales 1.25B 1.19B 979.45M 1.14B
Gross Operating Profit 200.53M 179.45M 158.61M 184.99M
Selling, General, and Administrative Expenses 181.46M 156.83M 145.27M 155.49M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 19.07M 22.62M 13.34M 29.49M
Depreciation & Amortization 10.04M 8.16M 5.60M 5.61M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 1.23M 0.00 0.00 0.00
Special Income / Charges -800.00K 0.00 0.00 -4.89M
Total Income Before Interest Expenses (EBIT) 9.46M 14.47M 7.74M 18.99M
Interest Expense 3.28M 2.02M 1.57M 3.67M
Pre-Tax Income 6.17M 12.45M 6.18M 15.33M
Income Taxes 3.04M 4.88M 2.82M 5.72M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 3.13M 7.57M 3.36M 9.60M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 3.13M 7.57M 3.36M 9.60M
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 3.13M 7.57M 3.36M 9.60M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.93M 7.57M 3.36M 14.50M
Preferred Dividends
Net Income Available To Common 3.13M 7.57M 3.36M 9.60M
Basic EPS from Continuing Ops. 0.26 0.62 0.27 0.72
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.26 0.62 0.27 0.72
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 0.26 0.62 0.27 0.72
Basic Normalized Net Income/Share 0.33 0.62 0.27 1.09
EPS fr Continuing Ops. 0.25 0.61 0.26 0.69
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.25 0.61 0.26 0.69
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 0.25 0.61 0.26 0.69
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.31 0.61 0.26 1.04
Dividends Paid per Share 0.00 0.00 0.00 0.00
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