$11.64 0.07 | 0.60%
Today's Range: 11.43 - 11.67
PRFT Avg. Daily Volume: 95,500
05/29/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 262.44M 214.95M 188.15M 231.49M
Cost of Sales 181.30M 152.18M 139.82M 157.99M
Gross Operating Profit 81.13M 62.77M 48.33M 73.50M
Selling, General, and Administrative Expenses 51.67M 45.48M 40.04M 47.24M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 29.46M 17.29M 8.29M 26.26M
Depreciation & Amortization 8.10M 4.78M 5.75M 6.95M
Interest Income 68.00K 163.00K 209.00K 555.00K
Other Income - Net -2.79M -921.00K 260.00K -915.00K
Special Income / Charges 0.00 0.00 0.00 -1.63M
Total Income Before Interest Expenses (EBIT) 18.64M 11.75M 3.01M 17.32M
Interest Expense 0.00 0.00 0.00 27.00K
Pre-Tax Income 18.64M 11.75M 3.01M 17.29M
Income Taxes 7.90M 5.27M 1.55M 7.29M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 10.75M 6.48M 1.46M 10.00M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 10.75M 6.48M 1.46M 10.00M
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 10.75M 6.48M 1.46M 10.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
10.75M 6.48M 1.46M 11.63M
Preferred Dividends
Net Income Available To Common 10.75M 6.48M 1.46M 10.00M
Basic EPS from Continuing Ops. 0.39 0.24 0.05 0.34
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.39 0.24 0.05 0.34
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 0.39 0.24 0.05 0.34
Basic Normalized Net Income/Share 0.39 0.24 0.05 0.40
EPS fr Continuing Ops. 0.37 0.23 0.05 0.33
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.37 0.23 0.05 0.33
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 0.37 0.23 0.05 0.33
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.37 0.23 0.05 0.38
Dividends Paid per Share 0.00 0.00 0.00 0.00
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