
Start-Ups Swimming ...


| Dec 2012 | Dec 2011 | |||
| Sales | 231.21M | 112.46M | ||
| Cost of Sales | 7.45M | 884.43K | ||
| Gross Operating Profit | 210.08M | 105.49M | ||
| Selling, General, and Administrative Expenses | 62.10M | 39.10M | ||
| Research & Development | n.a. | n.a. | ||
| Operating Income before D & A (EBITDA) | 147.98M | 66.39M | ||
| Depreciation & Amortization | 69.46M | 32.51M | ||
| Interest Income | 0.00 | 0.00 | ||
| Other Income - Net | 791.78K | -2.91M | ||
| Special Income / Charges | -611.36K | -4.07M | ||
| Total Income Before Interest Expenses (EBIT) | 78.69M | 26.90M | ||
| Interest Expense | 4.13M | 4.02M | ||
| Pre-Tax Income | 74.56M | 22.89M | ||
| Income Taxes | 29.99M | 11.20M | ||
| Minority Interest | 0.00 | 0.00 | ||
| Net Income From Continuing Operations | 44.57M | 12.69M | ||
| Net Income From Discontinued Operations | 1.95M | 0.00 | ||
| Net Income From Total Operations | 46.52M | 12.69M | ||
| Extraordinary Income/Losses | 0.00 | 0.00 | ||
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | ||
| Income From Tax Loss Carryforward | 0.00 | 0.00 | ||
| Other Gains / Losses | 0.00 | 0.00 | ||
| Total Net Income | 46.52M | 12.69M | ||
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
45.18M | 16.76M | ||
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 44.57M | 12.69M | ||
| Basic EPS from Continuing Ops. | 1.12 | 0.43 | ||
| Basic EPS from Discontinued Ops. | 0.05 | 0.00 | ||
| Basic EPS from Total Operations | 1.17 | 0.43 | ||
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | ||
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | ||
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | ||
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | ||
| Basic EPS, Total | 1.17 | 0.43 | ||
| Basic Normalized Net Income/Share | 1.14 | 0.57 | ||
| EPS fr Continuing Ops. | 1.12 | 0.43 | ||
| EPS fr Discontinued Ops | 0.05 | 0.00 | ||
| EPS fr Total Ops. | 1.17 | 0.43 | ||
| EPS fr Extraord. Inc. | 0.00 | 0.00 | ||
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | ||
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | ||
| EPS fr Other Gains (L) | 0.00 | 0.00 | ||
| EPS, Total | 1.17 | 0.43 | ||
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.14 | 0.57 | ||
| Dividends Paid per Share | 0.00 | 0.00 | ||