$61.49 -0.20 | -0.32%
Today's Range: 61.34 - 62.08
PEET Avg. Daily Volume: 160,600
05/29/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 371.92M 333.81M 311.27M 284.82M
Cost of Sales 296.95M 262.33M 247.28M 131.15M
Gross Operating Profit 74.97M 71.48M 63.99M 153.67M
Selling, General, and Administrative Expenses 25.87M 25.96M 24.51M 121.36M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 49.10M 45.51M 39.48M 32.31M
Depreciation & Amortization 18.23M 17.98M 17.32M 15.31M
Interest Income 8.00K 8.00K 112.00K 726.00K
Other Income - Net 0.00 0.00 8.53M 0.00
Special Income / Charges -3.26M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 27.62M 27.55M 30.81M 17.73M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 27.62M 27.55M 30.81M 17.73M
Income Taxes 9.83M 10.04M 11.56M 6.56M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 17.79M 17.50M 19.25M 11.16M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 17.79M 17.50M 19.25M 11.16M
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 17.79M 17.50M 19.25M 11.16M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
21.05M 17.50M 19.25M 11.16M
Preferred Dividends
Net Income Available To Common 17.79M 17.50M 19.25M 11.16M
Basic EPS from Continuing Ops. 1.37 1.34 1.48 0.81
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.37 1.34 1.48 0.81
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 1.37 1.34 1.48 0.81
Basic Normalized Net Income/Share 1.62 1.34 1.48 0.81
EPS fr Continuing Ops. 1.33 1.28 1.44 0.80
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.33 1.28 1.44 0.80
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 1.33 1.28 1.44 0.80
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.57 1.28 1.44 0.80
Dividends Paid per Share 0.00 0.00 0.00 0.00
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