Services: Diversified Services

ICF International Inc. (ICFI: NASDAQ)

$28.87 1.27 | 4.60%
05/17/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 937.13M 840.78M 764.73M 674.40M
Cost of Sales 583.20M 520.52M 476.19M 411.33M
Gross Operating Profit 353.94M 320.25M 288.55M 263.06M
Selling, General, and Administrative Expenses 263.88M 241.06M 218.53M 203.43M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 90.06M 79.19M 70.01M 59.64M
Depreciation & Amortization 24.44M 20.31M 23.10M 20.55M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -325.00K 124.00K 172.00K 1.00M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 65.30M 59.01M 47.08M 40.09M
Interest Expense 3.38M 2.25M 3.40M 5.11M
Pre-Tax Income 61.91M 56.76M 43.68M 34.98M
Income Taxes 23.84M 21.90M 16.51M 12.63M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 38.08M 34.86M 27.17M 22.36M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 38.08M 34.86M 27.17M 22.36M
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 38.08M 34.86M 27.17M 22.36M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 38.08M 34.86M 27.17M 22.36M
Preferred Dividends
Net Income Available To Common 38.08M 34.86M 27.17M 22.36M
Basic EPS from Continuing Ops. 1.94 1.77 1.40 1.45
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.94 1.77 1.40 1.45
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 1.94 1.77 1.40 1.45
Basic Normalized Net Income/Share 1.94 1.77 1.40 1.45
EPS fr Continuing Ops. 1.91 1.75 1.38 1.40
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.91 1.75 1.38 1.40
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 1.91 1.75 1.38 1.40
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.91 1.75 1.38 1.40
Dividends Paid per Share 0.00 0.00 0.00 0.00

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