Services: Diversified Services

Stewart Enterprises Inc. (STEI: NASDAQ)

$9.01 -0.17 | -1.85%

05/22/13 - 04:00 PM ET

Company Income Statement

Preferred Dividends
	Oct 2012	Oct 2011	Oct 2010	Oct 2009
Sales	516.10M	512.66M	499.91M	487.81M
Cost of Sales	374.47M	385.20M	377.34M	370.69M
Gross Operating Profit	141.62M	127.47M	122.57M	117.12M
Selling, General, and Administrative Expenses	28.52M	28.02M	27.78M	30.67M
Research & Development	0.00	0.00	0.00	0.00
Operating Income before D & A (EBITDA)	113.10M	99.45M	94.79M	86.45M
Depreciation & Amortization	31.94M	27.05M	26.37M	29.38M
Interest Income	0.00	30.52M	0.00	0.00
Other Income - Net	119.00K	-18.26M	545.00K	20.17M
Special Income / Charges	1.61M	0.00	-66.00K	652.00K
Total Income Before Interest Expenses (EBIT)	79.60M	84.65M	68.90M	77.62M
Interest Expense	23.40M	22.75M	24.39M	22.35M
Pre-Tax Income	56.20M	61.91M	44.51M	55.26M
Income Taxes	18.72M	23.35M	13.94M	19.61M
Minority Interest	0.00	0.00	0.00	0.00
Net Income From Continuing Operations	37.48M	38.56M	30.57M	35.65M
Net Income From Discontinued Operations	-1.58M	0.00	409.00K	0.00
Net Income From Total Operations	35.90M	38.56M	30.98M	35.65M
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	35.90M	38.56M	30.98M	35.65M
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge)	39.16M	38.56M	30.64M	35.28M
Net Income Available To Common	37.48M	38.56M	30.57M	35.65M
Basic EPS from Continuing Ops.	0.43	0.43	0.33	0.39
Basic EPS from Discontinued Ops.	-0.02	0.00	0.00	0.00
Basic EPS from Total Operations	0.41	0.43	0.33	0.39
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	0.41	0.43	0.33	0.39
Basic Normalized Net Income/Share	0.45	0.43	0.33	0.39
EPS fr Continuing Ops.	0.43	0.42	0.33	0.39
EPS fr Discontinued Ops	-0.02	0.00	0.00	0.00
EPS fr Total Ops.	0.41	0.42	0.33	0.39
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	0.41	0.42	0.33	0.39
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge)	0.45	0.42	0.33	0.39
Dividends Paid per Share	0.16	0.13	0.12	0.11