Consumer Goods: Consumer Non-Durables

Lacrosse Footwear (BOOT: NASDAQ)

$11.05 0.16 | 1.47%
06/04/12 - 09:30 AM ET
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 131.32M 150.54M 139.15M 127.96M
Cost of Sales 76.40M 88.40M 82.36M 75.40M
Gross Operating Profit 54.92M 62.14M 56.80M 52.55M
Selling, General, and Administrative Expenses 45.70M 47.70M 45.50M 40.54M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 9.22M 14.45M 11.29M 12.01M
Depreciation & Amortization 3.68M 3.02M 2.70M 1.89M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -720.00K -239.00K -375.00K -24.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 4.82M 11.19M 8.21M 10.10M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 4.82M 11.19M 8.21M 10.10M
Income Taxes 1.82M 4.31M 2.70M 3.93M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 3.00M 6.88M 5.51M 6.17M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 3.00M 6.88M 5.51M 6.17M
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 3.00M 6.88M 5.51M 6.17M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.00M 6.88M 5.51M 6.17M
Preferred Dividends
Net Income Available To Common 3.00M 6.88M 5.51M 6.17M
Basic EPS from Continuing Ops. 0.46 1.07 0.87 0.99
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.46 1.07 0.87 0.99
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 0.46 1.07 0.87 0.99
Basic Normalized Net Income/Share 0.46 1.07 0.87 0.99
EPS fr Continuing Ops. 0.45 1.04 0.86 0.96
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.45 1.04 0.86 0.96
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 0.45 1.04 0.86 0.96
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.45 1.04 0.86 0.96
Dividends Paid per Share 0.50 1.50 0.50 1.50

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