Services: Diversified Services

Collectors Universe Inc. (CLCT: NASDAQ)

$13.60 -0.03 | -0.22%
05/24/13 - 04:00 PM ET
Company Income Statement
Jun 2012 Jun 2011 Jun 2010 Jun 2009
Sales 48.36M 44.43M 39.76M 35.91M
Cost of Sales 18.58M 16.48M 15.23M 15.86M
Gross Operating Profit 29.78M 27.95M 24.53M 20.06M
Selling, General, and Administrative Expenses 19.80M 17.53M 15.19M 15.92M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 9.98M 10.43M 9.35M 4.14M
Depreciation & Amortization 825.00K 771.00K 991.00K 1.40M
Interest Income 104.00K 98.00K 89.00K 284.00K
Other Income - Net -16.00K -5.00K 30.00K 14.00K
Special Income / Charges 0.00 -1.37M 0.00 -649.00K
Total Income Before Interest Expenses (EBIT) 9.24M 8.38M 8.48M 2.39M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 9.24M 8.38M 8.48M 2.39M
Income Taxes 2.42M 3.35M -8.33M 1.18M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 6.82M 5.04M 16.80M 1.20M
Net Income From Discontinued Operations -71.00K 83.00K -107.00K -18.13M
Net Income From Total Operations 6.75M 5.12M 16.70M -16.92M
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 6.75M 5.12M 16.70M -16.92M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
6.82M 6.40M 16.80M 1.85M
Preferred Dividends
Net Income Available To Common 6.82M 5.04M 16.80M 1.20M
Basic EPS from Continuing Ops. 0.86 0.66 2.26 0.13
Basic EPS from Discontinued Ops. -0.01 0.01 -0.02 -1.99
Basic EPS from Total Operations 0.85 0.67 2.24 -1.86
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 0.85 0.67 2.24 -1.86
Basic Normalized Net Income/Share 0.86 0.84 2.26 0.20
EPS fr Continuing Ops. 0.85 0.65 2.20 0.13
EPS fr Discontinued Ops -0.01 0.01 -0.01 -1.98
EPS fr Total Ops. 0.84 0.66 2.19 -1.85
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 0.84 0.66 2.19 -1.85
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.85 0.83 2.20 0.20
Dividends Paid per Share 1.30 1.28 0.80 0.23

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