Consumer Goods: Consumer Durables

Escalade Inc. (ESCA: NASDAQ)

$5.52 -0.22 | -3.83%

06/04/12 - 09:30 AM ET

Company Income Statement

Preferred Dividends
	Dec 2011	Dec 2010	Dec 2009	Dec 2008
Sales	134.25M	120.66M	116.00M	148.69M
Cost of Sales	85.36M	80.43M	78.55M	108.76M
Gross Operating Profit	48.88M	40.22M	37.45M	39.92M
Selling, General, and Administrative Expenses	35.94M	27.70M	29.48M	39.88M
Research & Development	0.00	0.00	0.00	0.00
Operating Income before D & A (EBITDA)	12.94M	12.52M	7.96M	41.00K
Depreciation & Amortization	8.77M	4.33M	5.96M	5.54M
Interest Income	0.00	0.00	0.00	264.00K
Other Income - Net	3.40M	87.00K	2.27M	-1.35M
Special Income / Charges	0.00	0.00	0.00	-2.62M
Total Income Before Interest Expenses (EBIT)	7.57M	10.24M	4.27M	-8.16M
Interest Expense	693.00K	1.16M	1.66M	2.02M
Pre-Tax Income	6.88M	9.08M	2.60M	-10.18M
Income Taxes	2.43M	3.02M	948.00K	-2.68M
Minority Interest	0.00	0.00	0.00	0.00
Net Income From Continuing Operations	4.44M	6.06M	1.66M	-7.50M
Net Income From Discontinued Operations	0.00	0.00	0.00	0.00
Net Income From Total Operations	4.44M	6.06M	1.66M	-7.50M
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	4.44M	6.06M	1.66M	-7.50M
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge)	4.44M	6.06M	1.66M	-4.87M
Net Income Available To Common	4.44M	6.06M	1.66M	-7.50M
Basic EPS from Continuing Ops.	0.35	0.48	0.13	-0.59
Basic EPS from Discontinued Ops.	0.00	0.00	0.00	0.00
Basic EPS from Total Operations	0.35	0.48	0.13	-0.59
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	0.35	0.48	0.13	-0.59
Basic Normalized Net Income/Share	0.35	0.48	0.13	-0.38
EPS fr Continuing Ops.	0.33	0.46	0.13	-0.59
EPS fr Discontinued Ops	0.00	0.00	0.00	0.00
EPS fr Total Ops.	0.33	0.46	0.13	-0.59
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	0.33	0.46	0.13	-0.59
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge)	0.33	0.46	0.13	-0.38
Dividends Paid per Share	0.32	0.10	0.00	0.25