
Bulls Keep Del Fris...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 85.39M | 57.54M | 66.65M | 36.18M |
| Cost of Sales | 11.83M | 9.19M | 8.49M | 5.24M |
| Gross Operating Profit | 73.56M | 48.36M | 58.16M | 30.94M |
| Selling, General, and Administrative Expenses | 20.35M | 29.03M | 19.44M | 9.10M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 53.21M | 19.33M | 38.72M | 21.84M |
| Depreciation & Amortization | 23.97M | 23.36M | 16.36M | 11.94M |
| Interest Income | 84.00K | 102.00K | 1.19M | 510.00K |
| Other Income - Net | 136.00K | -23.23M | -362.00K | -14.04M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 29.46M | -27.15M | 23.20M | -3.71M |
| Interest Expense | 28.07M | 26.55M | 15.85M | 14.23M |
| Pre-Tax Income | 1.40M | -53.70M | 7.34M | -17.94M |
| Income Taxes | 6.45M | 1.55M | 3.36M | 1.49M |
| Minority Interest | 94.00K | -9.90M | 243.00K | -32.00K |
| Net Income From Continuing Operations | -5.06M | -55.25M | 3.74M | -19.40M |
| Net Income From Discontinued Operations | 3.91M | -38.00K | 0.00 | 0.00 |
| Net Income From Total Operations | -1.15M | -55.29M | 3.74M | -19.40M |
| 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 | -1.24M | -45.39M | 3.74M | -19.40M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-5.06M | -55.25M | 3.74M | -19.40M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -5.06M | -55.25M | -12.07M | -55.87M |
| Basic EPS from Continuing Ops. | -0.09 | -0.87 | -0.24 | -10.77 |
| Basic EPS from Discontinued Ops. | 0.06 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.03 | -0.87 | -0.24 | -10.77 |
| 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 | -0.03 | -0.87 | -0.24 | -10.77 |
| Basic Normalized Net Income/Share | -0.09 | -0.87 | n.a. | -10.77 |
| EPS fr Continuing Ops. | -0.09 | -0.87 | -0.24 | -10.77 |
| EPS fr Discontinued Ops | 0.06 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -0.03 | -0.87 | -0.24 | -10.77 |
| 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 | -0.03 | -0.87 | -0.24 | -10.77 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.09 | -0.87 | n.a. | -10.77 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |