$105.55 -1.64 | -1.53%
Today's Range: 105.24 - 107.01
SAM Avg. Daily Volume: 124,600
05/30/12 - 1:00 PM ET
TRADE NOW
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 513.00M 463.80M 415.05M 398.40M
Cost of Sales 209.64M 190.04M 184.32M 202.01M
Gross Operating Profit 303.36M 273.75M 230.74M 196.39M
Selling, General, and Administrative Expenses 200.75M 174.85M 158.50M 34.99M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 102.61M 98.90M 72.24M 28.50M
Depreciation & Amortization 18.79M 17.43M 16.92M 12.50M
Interest Income 54.00K 79.00K 112.00K 1.60M
Other Income - Net -209.00K -149.00K -16.00K 174.00K
Special Income / Charges 19.83M -300.00K -1.05M -1.94M
Total Income Before Interest Expenses (EBIT) 103.50M 81.11M 54.37M 15.84M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 103.50M 81.11M 54.37M 15.84M
Income Taxes 37.44M 30.97M 23.25M 7.75M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 66.06M 50.14M 31.12M 8.09M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 66.06M 50.14M 31.12M 8.09M
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 66.06M 50.14M 31.12M 8.09M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
46.22M 50.44M 32.17M 10.02M
Preferred Dividends
Net Income Available To Common 66.06M 50.14M 31.12M 8.09M
Basic EPS from Continuing Ops. 5.08 3.67 2.21 0.58
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 5.08 3.67 2.21 0.58
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 5.08 3.67 2.21 0.58
Basic Normalized Net Income/Share 3.55 3.69 2.28 0.72
EPS fr Continuing Ops. 4.81 3.52 2.17 0.56
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 4.81 3.52 2.17 0.56
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 4.81 3.52 2.17 0.56
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.37 3.54 2.24 0.69
Dividends Paid per Share 0.00 0.00 0.00 0.00
Latest SAM Headlines

TheStreet Premium Services

Jim Cramer
Jim Cramer's Action Alerts PLUS:
Trade right alongside a Wall Street pro — enjoy access to his Charitable Trust portfolio and be sent trade alerts BEFORE he makes a move. Learn More
OptionsProfits
OptionsProfits:
Get 50+ trade ideas a week from the industry's top options experts. Plus — exclusive commentary on market trends and essential trading tools. Learn More
Real Money
Real Money:
Our team of professional Wall Street Pros — including Jim Cramer, Doug Kass, and Nicholas Vardy — delivers intelligent analysis, timely trade ideas, and colorful commentary. Learn More
Stocks Under $10
Stocks Under $10:
Break into the market with small- and mid-cap stocks... all $10 or less! David Peltier tells you exactly which low-priced stocks he's buying and selling. Learn More
Dow Jones S&P 500 NASDAQ 10-Year Note
12,418.73 1,313.84 2,831.94 16.27
Oil *
103.42
DOWN
161.96
DOWN
18.58
DOWN
39.05
DOWN
1.04
10 Yr
1.63%
SPDR Gold
151.87
-1.29%
-1.39%
-1.36%
-6.01%
Data delayed 20 minutes

Top Stories and Tools

Articles From

After the Bell

Before the Bell

Booyah! Newsletter

Midday Bell

TheStreet Top 10 Stories

Winners & Losers

We respect your privacy.
Podcasts

Connect with TheStreet