Health Care: Health Services

Conceptus Inc. (CPTS: NASDAQ)

$30.92 0.00 | 0.00%
05/20/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 140.73M 126.98M 140.66M 131.41M
Cost of Sales 11.82M 11.61M 17.32M 18.10M
Gross Operating Profit 128.92M 115.37M 123.34M 113.31M
Selling, General, and Administrative Expenses 93.97M 99.49M 97.36M 85.64M
Research & Development 9.92M 7.98M 6.90M 7.08M
Operating Income before D & A (EBITDA) 25.03M 7.90M 19.08M 20.60M
Depreciation & Amortization 11.67M 10.99M 9.53M 5.95M
Interest Income 353.00K 661.00K 768.00K 822.00K
Other Income - Net -219.00K -130.00K -35.00K -149.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 13.49M -2.56M 10.28M 15.32M
Interest Expense 4.76M 7.36M 6.98M 7.01M
Pre-Tax Income 8.73M -9.92M 3.30M 8.30M
Income Taxes 3.36M -1.98M -78.69M 358.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 5.38M 0.00 0.00 7.94M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 5.38M 0.00 0.00 7.94M
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 5.38M -7.94M 81.99M 7.94M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 5.38M 0.00 0.00 7.94M
Preferred Dividends
Net Income Available To Common 5.38M 0.00 0.00 7.94M
Basic EPS from Continuing Ops. 0.17 -0.25 2.64 0.26
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.17 -0.25 2.64 0.26
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 0.17 -0.25 2.64 0.26
Basic Normalized Net Income/Share 0.17 n.a. n.a. 0.26
EPS fr Continuing Ops. 0.16 -0.25 2.59 0.25
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.16 -0.25 2.59 0.25
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 0.16 -0.25 2.59 0.25
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.16 n.a. n.a. 0.25
Dividends Paid per Share 0.00 0.00 0.00 0.00

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