Industrial Goods: Materials & Construction

Cementos Pacasmayo SAA ADR (CPAC: NYSE)

$13.61 -0.14 | -1.02%

05/24/13 - 04:01 PM ET

Company Income Statement

Preferred Dividends
	Dec 2012	Dec 2011	Dec 2010
Sales	448.94M	378.29M	313.60M
Cost of Sales	255.25M	198.42M	156.88M
Gross Operating Profit	193.69M	179.87M	156.71M
Selling, General, and Administrative Expenses	89.78M	83.61M	57.07M
Research & Development	0.00	0.00	0.00
Operating Income before D & A (EBITDA)	103.91M	96.26M	97.83M
Depreciation & Amortization	18.40M	18.11M	12.67M
Interest Income	8.95M	1.02M	937.60K
Other Income - Net	-282.45K	561.17K	33.34M
Special Income / Charges	2.96M	-32.95M	0.00
Total Income Before Interest Expenses (EBIT)	97.14M	46.79M	119.43M
Interest Expense	9.12M	7.31M	5.17M
Pre-Tax Income	88.01M	39.48M	114.26M
Income Taxes	28.30M	14.59M	36.35M
Minority Interest	-1.31M	-845.94K	-38.41K
Net Income From Continuing Operations	59.71M	24.89M	77.95M
Net Income From Discontinued Operations	0.00	0.00	0.00
Net Income From Total Operations	59.71M	24.89M	77.95M
Extraordinary Income/Losses	0.00	0.00	0.00
Income From Cum. Effect of Acct. Change	0.00	0.00	0.00
Income From Tax Loss Carryforward	0.00	0.00	0.00
Other Gains / Losses	0.00	0.00	0.00
Total Net Income	61.02M	25.74M	77.95M
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge)	56.76M	57.84M	77.95M
Net Income Available To Common	59.71M	24.89M	77.95M
Basic EPS from Continuing Ops.	0.54	0.27	0.84
Basic EPS from Discontinued Ops.	0.00	0.00	0.00
Basic EPS from Total Operations	0.54	0.27	0.84
Basic EPS from Extraordinary Inc.	0.00	0.00	0.00
Basic EPS from Cum Effect of Accounting Change	0.00	0.00	0.00
Basic EPS from Tax Loss Carryf'd.	0.00	0.00	0.00
Basic EPS from Other Gains (Losses)	0.00	0.00	0.00
Basic EPS, Total	0.54	0.27	0.84
Basic Normalized Net Income/Share	0.51	0.62	0.84
EPS fr Continuing Ops.	0.54	0.27	0.84
EPS fr Discontinued Ops	0.00	0.00	0.00
EPS fr Total Ops.	0.54	0.27	0.84
EPS fr Extraord. Inc.	0.00	0.00	0.00
EPS fr Cum Effect of Accounting Change	0.00	0.00	0.00
EPS fr Tax Loss Carfd.	0.00	0.00	0.00
EPS fr Other Gains (L)	0.00	0.00	0.00
EPS, Total	0.54	0.27	0.84
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge)	0.51	0.62	0.84
Dividends Paid per Share	0.15	0.00	0.00