Services: Diversified Services

Steiner Leisure Ltd (STNR: NASDAQ)

$44.52 n/a | n/a%
12/19/14 - 04:00 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 855.46M 811.48M 701.63M 620.38M
Cost of Sales 647.18M 612.12M 527.30M 461.28M
Gross Operating Profit 208.28M 199.37M 174.33M 159.10M
Selling, General, and Administrative Expenses 126.63M 114.10M 98.82M 89.46M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 81.65M 85.26M 75.51M 69.64M
Depreciation & Amortization 22.06M 19.49M 15.80M 14.79M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 894.00K 823.00K 682.00K 151.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 60.48M 66.60M 60.40M 55.00M
Interest Expense 4.23M 6.15M 2.72M 3.39M
Pre-Tax Income 56.26M 60.44M 57.68M 51.62M
Income Taxes 6.82M 7.34M 6.74M 7.29M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 49.44M 53.10M 50.94M 44.32M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 49.44M 53.10M 50.94M 44.32M
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 49.44M 53.10M 50.94M 44.32M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
49.44M 53.10M 50.94M 44.32M
Preferred Dividends
Net Income Available To Common 49.44M 53.10M 50.94M 44.32M
Basic EPS from Continuing Ops. 3.37 3.57 3.39 2.99
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.37 3.57 3.39 2.99
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 3.37 3.57 3.39 2.99
Basic Normalized Net Income/Share 3.37 3.57 3.39 2.99
EPS fr Continuing Ops. 3.34 3.53 3.35 2.94
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.34 3.53 3.35 2.94
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 3.34 3.53 3.35 2.94
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.34 3.53 3.35 2.94
Dividends Paid per Share 0.00 0.00 0.00 0.00
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