Consumer Goods: Consumer Durables

A. T. Cross Company (ATX: NASDAQ)

$9.90 -0.23 | -2.27%
06/01/12 - 04:00 PM ET
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 174.64M 158.31M 141.76M 160.15M
Cost of Sales 72.12M 63.74M 59.69M 65.57M
Gross Operating Profit 102.52M 94.57M 82.07M 94.57M
Selling, General, and Administrative Expenses 82.28M 76.34M 70.74M 76.85M
Research & Development 2.70M 2.81M 2.82M 2.44M
Operating Income before D & A (EBITDA) 17.54M 15.42M 8.51M 15.28M
Depreciation & Amortization 5.50M 6.09M 5.35M 5.26M
Interest Income 12.00K 25.00K 41.00K 96.00K
Other Income - Net -248.00K -270.00K 195.00K 63.00K
Special Income / Charges 0.00 0.00 0.00 -3.94M
Total Income Before Interest Expenses (EBIT) 11.81M 9.08M 1.54M 3.71M
Interest Expense 661.00K 975.00K 1.17M 941.00K
Pre-Tax Income 11.15M 8.10M 370.00K 2.77M
Income Taxes 2.84M 1.73M -1.48M 2.28M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 8.31M 6.37M 1.86M 494.00K
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 8.31M 6.37M 1.86M 494.00K
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 8.31M 6.37M 1.86M 494.00K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 8.31M 6.37M 3.72M 6.96M
Preferred Dividends
Net Income Available To Common 8.31M 6.37M 1.86M 494.00K
Basic EPS from Continuing Ops. 0.68 0.50 0.13 0.03
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.68 0.50 0.13 0.03
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 0.68 0.50 0.13 0.03
Basic Normalized Net Income/Share 0.68 0.50 0.26 0.42
EPS fr Continuing Ops. 0.64 0.49 0.13 0.03
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.64 0.49 0.13 0.03
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 0.64 0.49 0.13 0.03
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.64 0.49 0.26 0.42
Dividends Paid per Share 0.00 0.00 0.00 0.00

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