Services: Retail

Natural Grocers by Vitamin Cottage Inc (NGVC: NYSE)

$31.61 0.02 | 0.06%
06/19/13 - 09:31 AM ET
Company Income Statement
Sep 2012 Sep 2011
Sales 336.39M 264.54M
Cost of Sales 236.83M 179.40M
Gross Operating Profit 99.56M 85.14M
Selling, General, and Administrative Expenses 77.55M 69.97M
Research & Development 0.00 0.00
Operating Income before D & A (EBITDA) 22.01M 15.17M
Depreciation & Amortization 10.02M 7.76M
Interest Income 6.10K 10.08K
Other Income - Net 0.00 24.71K
Special Income / Charges 0.00 0.00
Total Income Before Interest Expenses (EBIT) 12.00M 7.45M
Interest Expense 568.50K 669.12K
Pre-Tax Income 11.43M 6.78M
Income Taxes 3.96M 2.17M
Minority Interest 827.77K 1.11M
Net Income From Continuing Operations 6.65M 3.50M
Net Income From Discontinued Operations 0.00 0.00
Net Income From Total Operations 6.65M 3.50M
Extraordinary Income/Losses 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00
Other Gains / Losses 0.00 0.00
Total Net Income 6.65M 3.50M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
6.65M 3.50M
Preferred Dividends
Net Income Available To Common 6.65M 3.50M
Basic EPS from Continuing Ops. 0.30 0.00
Basic EPS from Discontinued Ops. 0.00 0.00
Basic EPS from Total Operations 0.30 0.00
Basic EPS from Extraordinary Inc. 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00
Basic EPS, Total 0.30 0.00
Basic Normalized Net Income/Share 0.30 n.a.
EPS fr Continuing Ops. 0.30 0.00
EPS fr Discontinued Ops 0.00 0.00
EPS fr Total Ops. 0.30 0.00
EPS fr Extraord. Inc. 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00
EPS, Total 0.30 0.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.30 n.a.
Dividends Paid per Share 0.00 0.00

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