Services: Diversified Services

CRA International Inc. (CRAI: NASDAQ)

$18.49 0.33 | 1.82%
06/04/12 - 04:00 PM ET
Company Income Statement
Dec 2011 Dec 2010 Nov 2010 Nov 2009
Sales 305.23M 309.67M 287.42M 301.64M
Cost of Sales 199.31M 213.67M 197.14M 200.55M
Gross Operating Profit 105.92M 96.01M 90.28M 101.09M
Selling, General, and Administrative Expenses 71.75M 80.04M 73.90M 76.12M
Research & Development 0.00 0.00 n.a. 0.00
Operating Income before D & A (EBITDA) 34.17M 15.96M 16.38M 24.96M
Depreciation & Amortization 5.10M 6.36M 5.98M 7.83M
Interest Income 332.00K 390.00K n.a. 451.00K
Other Income - Net -402.00K -1.20M 0.00 624.00K
Special Income / Charges 0.00 0.00 n.a. 0.00
Total Income Before Interest Expenses (EBIT) 28.99M 8.79M 10.40M 18.21M
Interest Expense 911.00K 3.50M 4.17M 2.92M
Pre-Tax Income 28.08M 5.29M 6.23M 15.29M
Income Taxes 11.14M 3.98M 4.27M 8.09M
Minority Interest 94.00K -658.00K -626.00K -617.00K
Net Income From Continuing Operations 16.85M 1.96M 2.59M 7.82M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 16.85M 1.96M 2.59M 7.82M
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 16.85M 1.96M 2.59M 7.82M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 16.85M 1.96M n.a. 7.82M
Preferred Dividends
Net Income Available To Common 16.85M 1.96M 0.00 7.82M
Basic EPS from Continuing Ops. 1.60 0.18 0.24 0.74
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.60 0.18 0.24 0.74
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 1.60 0.18 0.24 0.74
Basic Normalized Net Income/Share 1.60 0.18 n.a. 0.74
EPS fr Continuing Ops. 1.57 0.18 0.24 0.73
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.57 0.18 0.24 0.73
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 1.57 0.18 0.24 0.73
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.57 0.18 n.a. 0.73
Dividends Paid per Share 0.00 0.00 0.00 0.00

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