Technology: Computer Software & Services

CSG Systems International Inc (CSGS: NASDAQ)

$31.1 0.19 | 0.61%
07/31/15 - 04:00 PM ET
Company Income Statement
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Sales 751.29M 747.47M 756.87M 734.73M
Cost of Sales 350.01M 333.99M 334.68M 318.27M
Gross Operating Profit 401.28M 413.47M 422.18M 416.46M
Selling, General, and Administrative Expenses 153.49M 152.55M 138.78M 128.35M
Research & Development 104.71M 110.01M 112.94M 111.14M
Operating Income before D & A (EBITDA) 143.08M 150.91M 170.46M 176.97M
Depreciation & Amortization 53.42M 61.80M 71.42M 72.81M
Interest Income 0.00 0.00 855.00K 764.00K
Other Income - Net -3.72M -3.56M -4.22M -4.05M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 71.98M 73.14M 93.21M 93.00M
Interest Expense 10.45M 11.62M 15.98M 17.03M
Pre-Tax Income 61.52M 61.52M 77.22M 75.97M
Income Taxes 24.56M 10.17M 28.34M 33.69M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 36.96M 51.35M 48.88M 42.28M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 36.96M 51.35M 48.88M 42.28M
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 36.96M 51.35M 48.88M 42.28M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
50.93M 63.76M 51.35M 50.16M
Preferred Dividends
Net Income Available To Common 36.96M 51.35M 48.88M 42.28M
Basic EPS from Continuing Ops. 1.14 1.60 1.52 1.29
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.14 1.60 1.52 1.29
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 1.14 1.60 1.52 1.29
Basic Normalized Net Income/Share 1.57 1.99 1.60 1.53
EPS fr Continuing Ops. 1.10 1.56 1.51 1.28
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.10 1.56 1.51 1.28
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 1.10 1.56 1.51 1.28
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.51 1.94 1.58 1.52
Dividends Paid per Share 0.62 0.45 0.00 0.00

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