
Pandora, Gap Post R...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 393.95M | 418.13M | 430.63M | 452.32M |
| Cost of Sales | 285.89M | 302.44M | 283.94M | 291.59M |
| Gross Operating Profit | 108.06M | 115.70M | 146.70M | 160.73M |
| Selling, General, and Administrative Expenses | 54.75M | 56.81M | 53.30M | 53.08M |
| Research & Development | 28.33M | 28.15M | 20.78M | 15.15M |
| Operating Income before D & A (EBITDA) | 24.98M | 30.74M | 72.62M | 92.50M |
| Depreciation & Amortization | 16.22M | 18.91M | 14.32M | 12.20M |
| Interest Income | 932.00K | 1.84M | 900.00K | 420.00K |
| Other Income - Net | -492.00K | -294.00K | 1.54M | 5.47M |
| Special Income / Charges | -22.05M | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | -12.85M | 13.37M | 60.74M | 86.19M |
| Interest Expense | 603.00K | 1.05M | 903.00K | 2.33M |
| Pre-Tax Income | -13.45M | 12.32M | 59.84M | 83.86M |
| Income Taxes | 2.18M | 7.06M | 19.56M | 34.02M |
| Minority Interest | 0.00 | 94.00K | 582.00K | 2.00K |
| Net Income From Continuing Operations | -15.63M | 5.26M | 40.28M | 49.84M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -15.63M | 5.26M | 40.28M | 49.84M |
| 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 | -15.63M | 5.17M | 39.70M | 49.84M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.41M | 5.26M | 40.28M | 49.84M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -15.63M | 5.26M | 40.28M | 49.84M |
| Basic EPS from Continuing Ops. | -0.78 | 0.26 | 2.24 | 2.96 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.78 | 0.26 | 2.24 | 2.96 |
| 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 | -0.78 | 0.26 | 2.24 | 2.96 |
| Basic Normalized Net Income/Share | 0.32 | 0.26 | 2.24 | 2.96 |
| EPS fr Continuing Ops. | -0.78 | 0.26 | 2.23 | 2.95 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -0.78 | 0.26 | 2.23 | 2.95 |
| 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 | -0.78 | 0.26 | 2.23 | 2.95 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.32 | 0.26 | 2.23 | 2.95 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |