$23.66 -0.10 | -0.42%
Today's Range: 23.34 - 23.86
TZOO Avg. Daily Volume: 477,500
05/30/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 148.34M 112.78M 93.97M 81.40M
Cost of Sales 10.56M 4.86M 3.64M 2.33M
Gross Operating Profit 137.78M 107.92M 90.34M 79.08M
Selling, General, and Administrative Expenses 120.04M 82.02M 74.64M 75.30M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 17.75M 25.90M 15.70M 3.78M
Depreciation & Amortization 2.72M 2.39M 1.99M 667.00K
Interest Income 383.00K 166.00K 61.00K 298.00K
Other Income - Net -81.00K -197.00K -78.00K 500.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 15.32M 23.48M 13.69M 3.91M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 15.32M 23.48M 13.69M 3.91M
Income Taxes 12.00M 10.32M 7.27M 8.02M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 3.32M 23.51M 6.42M -4.12M
Net Income From Discontinued Operations 0.00 0.00 -1.23M 0.00
Net Income From Total Operations 3.32M 23.51M 5.18M -4.12M
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 3.32M 13.16M 5.18M -4.12M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.32M 23.51M 6.42M -4.12M
Preferred Dividends
Net Income Available To Common 3.32M 23.51M 6.42M -4.12M
Basic EPS from Continuing Ops. 0.20 0.80 0.39 -0.29
Basic EPS from Discontinued Ops. 0.00 0.00 -0.08 0.00
Basic EPS from Total Operations 0.20 0.80 0.31 -0.29
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 0.01 0.00
Basic EPS, Total 0.20 0.80 0.32 -0.29
Basic Normalized Net Income/Share 0.20 0.80 0.39 -0.29
EPS fr Continuing Ops. 0.20 0.80 0.39 -0.29
EPS fr Discontinued Ops 0.00 0.00 -0.08 0.00
EPS fr Total Ops. 0.20 0.80 0.31 -0.29
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 0.01 0.00
EPS, Total 0.20 0.80 0.32 -0.29
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.20 0.80 0.39 -0.29
Dividends Paid per Share 0.00 0.00 0.00 0.00
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