
The Gold Trade, May 24


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 150.32M | 160.17M | 147.82M | 121.38M |
| Cost of Sales | 61.49M | 62.93M | 59.30M | 48.29M |
| Gross Operating Profit | 88.83M | 97.23M | 88.53M | 73.09M |
| Selling, General, and Administrative Expenses | 41.93M | 43.53M | 40.35M | 34.90M |
| Research & Development | 669.00K | 631.00K | 481.00K | 372.00K |
| Operating Income before D & A (EBITDA) | 46.24M | 53.08M | 47.70M | 37.82M |
| Depreciation & Amortization | 14.67M | 17.80M | 15.88M | 12.53M |
| Interest Income | 1.77M | 1.82M | 0.00 | 0.00 |
| Other Income - Net | 6.81M | -9.01M | -15.20M | 1.96M |
| Special Income / Charges | -1.62M | 0.00 | -157.00K | -908.00K |
| Total Income Before Interest Expenses (EBIT) | 38.53M | 28.08M | 16.47M | 26.34M |
| Interest Expense | 881.00K | 236.00K | 408.00K | 339.00K |
| Pre-Tax Income | 37.65M | 27.84M | 16.06M | 26.00M |
| Income Taxes | 11.69M | 5.66M | 6.29M | 7.14M |
| Minority Interest | 1.08M | 908.00K | 1.07M | 668.00K |
| Net Income From Continuing Operations | 25.96M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 25.96M | 0.00 | 0.00 | 0.00 |
| 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 | 24.88M | 21.28M | 8.70M | 18.19M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
27.58M | 0.00 | 157.00K | 908.00K |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 25.96M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 1.19 | 1.01 | 0.42 | 0.87 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.19 | 1.01 | 0.42 | 0.87 |
| 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 | 1.19 | 1.01 | 0.42 | 0.87 |
| Basic Normalized Net Income/Share | 1.26 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 1.19 | 1.01 | 0.42 | 0.87 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.19 | 1.01 | 0.42 | 0.87 |
| 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 | 1.19 | 1.01 | 0.42 | 0.87 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.26 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.49 | 1.00 | 1.50 | 0.17 |