
The Gold Trade, May 24


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 498.76M | 553.15M | 379.19M | 291.82M |
| Cost of Sales | 312.88M | 345.96M | 226.38M | 194.58M |
| Gross Operating Profit | 185.88M | 207.19M | 152.81M | 97.24M |
| Selling, General, and Administrative Expenses | 99.69M | 104.22M | 89.55M | 68.55M |
| Research & Development | 19.31M | 21.62M | 19.79M | 17.40M |
| Operating Income before D & A (EBITDA) | 66.88M | 81.36M | 43.47M | 11.29M |
| Depreciation & Amortization | 27.13M | 28.11M | 16.11M | 17.96M |
| Interest Income | 0.00 | 0.00 | 184.00K | 377.00K |
| Other Income - Net | -3.45M | 1.74M | 3.99M | 3.58M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 26.95M | 60.00M | 40.19M | -20.15M |
| Interest Expense | 4.30M | 4.91M | 0.00 | 0.00 |
| Pre-Tax Income | 22.65M | 55.09M | 40.19M | -20.15M |
| Income Taxes | -46.48M | 11.28M | 5.62M | 42.72M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 69.13M | 43.81M | 34.57M | -62.87M |
| Net Income From Discontinued Operations | -449.00K | -6.75M | 0.00 | 0.00 |
| Net Income From Total Operations | 68.68M | 37.06M | 34.57M | -62.87M |
| 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 | 68.68M | 37.06M | 34.57M | -62.87M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
83.22M | 44.25M | 34.57M | -39.97M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 69.13M | 43.81M | 34.57M | -62.87M |
| Basic EPS from Continuing Ops. | 4.21 | 2.73 | 2.19 | -4.01 |
| Basic EPS from Discontinued Ops. | -0.03 | -0.42 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 4.18 | 2.31 | 2.19 | -4.01 |
| 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 | 4.18 | 2.31 | 2.19 | -4.01 |
| Basic Normalized Net Income/Share | 5.07 | 2.76 | 2.19 | -2.55 |
| EPS fr Continuing Ops. | 4.07 | 2.62 | 2.16 | -4.01 |
| EPS fr Discontinued Ops | -0.03 | -0.41 | 0.00 | 0.00 |
| EPS fr Total Ops. | 4.04 | 2.21 | 2.16 | -4.01 |
| 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 | 4.04 | 2.21 | 2.16 | -4.01 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.90 | 2.65 | 2.16 | -2.55 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |