
Tax Dodger Apple Te...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 183.31M | 173.48M | 153.25M | 127.74M |
| Cost of Sales | 99.48M | 91.56M | 87.01M | 72.71M |
| Gross Operating Profit | 83.83M | 81.91M | 66.24M | 55.03M |
| Selling, General, and Administrative Expenses | 39.38M | 38.12M | 35.29M | 29.89M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 44.44M | 43.80M | 30.95M | 25.14M |
| Depreciation & Amortization | 3.16M | 2.50M | 1.85M | 1.77M |
| Interest Income | 720.57K | 667.56K | 673.22K | 727.82K |
| Other Income - Net | 0.00 | 0.00 | 0.00 | 0.00 |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 42.00M | 41.96M | 29.77M | 24.10M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Pre-Tax Income | 42.00M | 41.96M | 29.77M | 24.10M |
| Income Taxes | 12.02M | 16.13M | 11.03M | 8.91M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 29.97M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 29.97M | 0.00 | 0.00 | 0.00 |
| 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 | 29.97M | 25.83M | 18.74M | 15.18M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
29.97M | 0.00 | 0.00 | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 29.97M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 2.71 | 2.34 | 1.71 | 1.39 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 2.71 | 2.34 | 1.71 | 1.39 |
| 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 | 2.71 | 2.34 | 1.71 | 1.39 |
| Basic Normalized Net Income/Share | 2.71 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 2.71 | 2.34 | 1.71 | 1.39 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 2.71 | 2.34 | 1.71 | 1.39 |
| 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 | 2.71 | 2.34 | 1.71 | 1.39 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.71 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 2.84 | 1.44 | 1.44 | 1.08 |