
Tax Dodger Apple Te...


| Jun 2012 | Jun 2011 | Jun 2010 | Jun 2009 | |
| Sales | 367.72M | 375.72M | 259.66M | 247.42M |
| Cost of Sales | 291.44M | 324.06M | 221.90M | 224.64M |
| Gross Operating Profit | 76.29M | 51.65M | 37.77M | 22.78M |
| Selling, General, and Administrative Expenses | 14.88M | 12.90M | 7.44M | 10.82M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 61.41M | 38.75M | 30.33M | 11.96M |
| Depreciation & Amortization | 14.79M | 19.17M | 24.89M | 12.85M |
| Interest Income | 4.09M | 0.00 | 26.13M | 26.67M |
| Other Income - Net | 0.00 | 6.06M | 0.00 | 0.00 |
| Special Income / Charges | -134.64K | -80.21M | -811.92K | -9.73M |
| Total Income Before Interest Expenses (EBIT) | 50.58M | -54.57M | 30.75M | 16.05M |
| Interest Expense | 2.17M | 1.55M | 3.15M | 5.41M |
| Pre-Tax Income | 48.41M | -56.13M | 27.61M | 10.65M |
| Income Taxes | 980.42K | 4.71M | 1.08M | -3.68M |
| Minority Interest | 8.36M | -18.67M | -580.76K | -2.39M |
| Net Income From Continuing Operations | 47.43M | 0.00 | 26.53M | 14.33M |
| Net Income From Discontinued Operations | -1.29M | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 46.14M | 0.00 | 26.53M | 14.33M |
| 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 | 37.78M | -42.17M | 27.11M | 16.72M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
47.56M | 80.21M | 27.34M | 24.06M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 47.43M | 0.00 | 26.53M | 14.33M |
| Basic EPS from Continuing Ops. | 0.98 | -1.10 | 0.72 | 0.44 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.98 | -1.10 | 0.72 | 0.44 |
| 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 | 0.98 | -1.10 | 0.72 | 0.44 |
| Basic Normalized Net Income/Share | 0.98 | n.a. | 0.74 | 0.74 |
| EPS fr Continuing Ops. | 0.98 | -1.10 | 0.72 | 0.44 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.98 | -1.10 | 0.72 | 0.44 |
| 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 | 0.98 | -1.10 | 0.72 | 0.44 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.98 | n.a. | 0.74 | 0.74 |
| Dividends Paid per Share | 0.08 | 0.06 | 0.06 | 0.10 |