Technology: Computer Software & Services

ICG Group Inc (ICGE: NASDAQ)

$11.27 -0.03 | -0.27%
05/24/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 166.59M 140.53M 115.71M 90.25M
Cost of Sales 101.54M 82.26M 68.48M 55.17M
Gross Operating Profit 65.05M 58.27M 47.23M 35.08M
Selling, General, and Administrative Expenses 60.72M 45.10M 42.21M 34.58M
Research & Development 14.18M 12.44M 10.64M 9.02M
Operating Income before D & A (EBITDA) -9.85M 732.00K -5.62M -8.51M
Depreciation & Amortization 9.81M 4.72M 3.93M 1.75M
Interest Income 442.00K 393.00K 330.00K 446.00K
Other Income - Net 49.21M 30.66M 58.12M 4.45M
Special Income / Charges -1.55M -970.00K -1.18M -5.40M
Total Income Before Interest Expenses (EBIT) 28.44M 26.09M 47.73M -10.76M
Interest Expense 526.00K 577.00K 366.00K 216.00K
Pre-Tax Income 27.92M 25.51M 47.36M -10.98M
Income Taxes 1.34M -4.29M 254.00K -39.51M
Minority Interest 592.00K 2.24M 1.32M 13.00M
Net Income From Continuing Operations 26.58M 29.80M 47.11M 28.53M
Net Income From Discontinued Operations -3.00M 0.00 802.00K 0.00
Net Income From Total Operations 23.58M 29.80M 47.91M 28.53M
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 22.99M 27.57M 46.59M 15.53M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 28.13M 30.77M 48.29M 33.93M
Preferred Dividends
Net Income Available To Common 26.58M 29.80M 47.11M 28.53M
Basic EPS from Continuing Ops. 0.73 0.75 1.26 0.42
Basic EPS from Discontinued Ops. -0.09 0.00 0.02 0.00
Basic EPS from Total Operations 0.64 0.75 1.28 0.42
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 0.64 0.75 1.28 0.42
Basic Normalized Net Income/Share 0.77 0.77 1.29 0.50
EPS fr Continuing Ops. 0.72 0.74 1.24 0.42
EPS fr Discontinued Ops -0.09 0.00 0.02 0.00
EPS fr Total Ops. 0.63 0.74 1.26 0.42
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 0.63 0.74 1.26 0.42
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.76 0.76 1.27 0.50
Dividends Paid per Share 0.00 0.00 0.00 0.00

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