Services: Diversified Services

Healthcare Services Group (HCSG: NASDAQ)

$22.30 -0.37 | -1.63%
05/20/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 1.08B 889.06M 773.96M 692.70M
Cost of Sales 925.04M 761.57M 660.54M 593.53M
Gross Operating Profit 152.39M 127.49M 113.41M 99.16M
Selling, General, and Administrative Expenses 79.28M 65.31M 57.31M 50.27M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 73.11M 62.19M 56.10M 48.90M
Depreciation & Amortization 5.77M 5.39M 4.60M 4.18M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 2.92M 1.01M 2.62M 4.62M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 70.26M 57.81M 54.12M 49.34M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 70.26M 57.81M 54.12M 49.34M
Income Taxes 26.05M 19.66M 19.68M 18.99M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 44.21M 38.16M 34.44M 30.34M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 44.21M 38.16M 34.44M 30.34M
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 44.21M 38.16M 34.44M 30.34M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 44.21M 38.16M 34.44M 30.34M
Preferred Dividends
Net Income Available To Common 44.21M 38.16M 34.44M 30.34M
Basic EPS from Continuing Ops. 0.65 0.57 0.52 0.47
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.65 0.57 0.52 0.47
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 0.65 0.57 0.52 0.47
Basic Normalized Net Income/Share 0.65 0.57 0.52 0.47
EPS fr Continuing Ops. 0.65 0.56 0.51 0.46
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.65 0.56 0.51 0.46
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 0.65 0.56 0.51 0.46
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.65 0.56 0.51 0.46
Dividends Paid per Share 0.65 0.63 0.60 0.49

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