
Bulls Keep Del Fris...


| Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
| Sales | 516.77M | 396.51M | 266.53M | 199.26M |
| Cost of Sales | 132.32M | 107.66M | 75.98M | 58.15M |
| Gross Operating Profit | 384.45M | 288.85M | 190.55M | 141.11M |
| Selling, General, and Administrative Expenses | 245.15M | 193.67M | 162.25M | 113.44M |
| Research & Development | 109.45M | 84.89M | 51.62M | 40.29M |
| Operating Income before D & A (EBITDA) | 29.86M | 10.29M | -23.31M | -12.62M |
| Depreciation & Amortization | 19.12M | 15.04M | 10.09M | 9.69M |
| Interest Income | 1.19M | 1.02M | 834.00K | 1.84M |
| Other Income - Net | 1.63M | 2.78M | -699.00K | -705.00K |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 13.56M | -947.00K | -33.27M | -22.62M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Pre-Tax Income | 13.56M | -947.00K | -33.27M | -22.62M |
| Income Taxes | 22.41M | -71.64M | 728.00K | 788.00K |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 0.00 | 0.00 | 0.00 | -23.41M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 0.00 | 0.00 | 0.00 | -23.41M |
| 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 | -8.85M | 70.69M | -34.00M | -23.41M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.00 | 0.00 | 0.00 | -21.97M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 0.00 | 0.00 | 0.00 | -23.41M |
| Basic EPS from Continuing Ops. | -0.08 | 0.70 | -0.38 | -0.28 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.08 | 0.70 | -0.38 | -0.28 |
| 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 | -0.08 | 0.70 | -0.38 | -0.28 |
| Basic Normalized Net Income/Share | n.a. | n.a. | n.a. | -0.26 |
| EPS fr Continuing Ops. | -0.08 | 0.60 | -0.38 | -0.28 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -0.08 | 0.60 | -0.38 | -0.28 |
| 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 | -0.08 | 0.60 | -0.38 | -0.28 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. | n.a. | n.a. | -0.26 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |