FOR Company Financials

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Industry: Finance
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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Total Revenue
$172,591 $135,573 $101,360 $146,251
Cost of Revenue
$83,876 $66,965 $48,222 $49,824
Gross Profit
$88,715 $68,608 $53,138 $96,427
Operating Expenses
Research and Development
$0 $0 $0 $0
Sales, General and Admin.
$87,533 $72,458 $63,531 $75,412
Non-Recurring Items
$0 $0 $0 $0
Other Operating Items
$0 $0 $0 $0
Operating Income
$27,165 $58,115 $18,885 $125,062
Add'l income/expense items
$29,604 $62,333 $30,442 $104,422
Earnings Before Interest and Tax
$45,255 $29,274 $24,750 $117,666
Interest Expense
$19,363 $17,012 $16,446 $20,459
Earnings Before Tax
$25,892 $12,262 $8,304 $97,207
Income Tax
$8,016 $3,021 $2,470 $35,633
Minority Interest
($4,934) ($2,087) ($709) ($2,467)
Equity Earnings/Loss Unconsolidated Subsidiary
$14,469 ($29,209) $4,701 ($7,771)
Net Income-Cont. Operations
$27,411 ($22,055) $9,826 $51,336
Net Income
$12,942 $7,154 $5,125 $59,107
Net Income Applicable to Common Shareholders
$12,942 $7,154 $5,125 $59,107

See also: Company Financials data entry page