Services: Diversified Services

ATA Inc. (ATAI: NASDAQ)

$5.40 0.04 | 0.75%

06/01/12 - 03:40 PM ET

Company Income Statement

Preferred Dividends
	Mar 2012	Mar 2011	Mar 2010	Mar 2009
Sales	55.90M	46.41M	35.90M	31.84M
Cost of Sales	25.22M	20.70M	17.11M	12.79M
Gross Operating Profit	30.69M	25.70M	18.79M	19.04M
Selling, General, and Administrative Expenses	17.53M	16.96M	18.00M	12.04M
Research & Development	2.92M	3.48M	3.33M	2.38M
Operating Income before D & A (EBITDA)	10.24M	5.27M	-2.54M	4.62M
Depreciation & Amortization	n.a.	2.08M	1.87M	762.00K
Interest Income	327.25K	158.14K	107.12K	58.00K
Other Income - Net	576.94K	173.85K	-41.59K	390.00K
Special Income / Charges	n.a.	0.00	0.00	0.00
Total Income Before Interest Expenses (EBIT)	11.14M	3.52M	-4.34M	4.31M
Interest Expense	0.00	0.00	0.00	0.00
Pre-Tax Income	11.14M	3.52M	-4.34M	4.31M
Income Taxes	2.28M	505.81K	841.23K	971.00K
Minority Interest	0.00	0.00	0.00	0.00
Net Income From Continuing Operations	8.87M	3.02M	-5.18M	3.34M
Net Income From Discontinued Operations	0.00	0.00	0.00	0.00
Net Income From Total Operations	8.87M	3.02M	-5.18M	3.34M
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	8.87M	3.02M	-5.18M	3.34M
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge)	n.a.	3.02M	-5.18M	3.34M
Net Income Available To Common	0.00	3.02M	-5.18M	3.34M
Basic EPS from Continuing Ops.	0.39	0.13	-0.23	0.15
Basic EPS from Discontinued Ops.	0.00	0.00	0.00	0.00
Basic EPS from Total Operations	0.39	0.13	-0.23	0.15
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	0.13	-0.23	0.15
Basic Normalized Net Income/Share	n.a.	0.13	-0.23	0.15
EPS fr Continuing Ops.	0.38	0.13	-0.23	0.14
EPS fr Discontinued Ops	0.00	0.00	0.00	0.00
EPS fr Total Ops.	0.38	0.13	-0.23	0.14
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	0.38	0.13	-0.23	0.14
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge)	n.a.	0.13	-0.23	0.14
Dividends Paid per Share	0.41	0.00	0.00	0.00