Services: Diversified Services

Steiner Leisure Ltd (STNR: NASDAQ)

$51.50 0.47 | 0.92%

05/23/13 - 04:00 PM ET

Company Income Statement

Preferred Dividends
	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Sales	811.48M	701.63M	620.38M	490.58M
Cost of Sales	612.12M	527.30M	461.28M	373.39M
Gross Operating Profit	199.37M	174.33M	159.10M	117.19M
Selling, General, and Administrative Expenses	114.10M	98.82M	89.46M	63.25M
Research & Development	0.00	0.00	0.00	0.00
Operating Income before D & A (EBITDA)	85.26M	75.51M	69.64M	53.94M
Depreciation & Amortization	19.49M	15.80M	14.79M	10.80M
Interest Income	0.00	0.00	0.00	0.00
Other Income - Net	823.00K	682.00K	151.00K	216.00K
Special Income / Charges	0.00	0.00	0.00	0.00
Total Income Before Interest Expenses (EBIT)	66.60M	60.40M	55.00M	43.36M
Interest Expense	6.15M	2.72M	3.39M	349.00K
Pre-Tax Income	60.44M	57.68M	51.62M	43.01M
Income Taxes	7.34M	6.74M	7.29M	5.01M
Minority Interest	0.00	0.00	0.00	0.00
Net Income From Continuing Operations	53.10M	50.94M	44.32M	37.99M
Net Income From Discontinued Operations	0.00	0.00	0.00	0.00
Net Income From Total Operations	53.10M	50.94M	44.32M	37.99M
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	53.10M	50.94M	44.32M	37.99M
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge)	53.10M	50.94M	44.32M	37.99M
Net Income Available To Common	53.10M	50.94M	44.32M	37.99M
Basic EPS from Continuing Ops.	3.57	3.39	2.99	2.61
Basic EPS from Discontinued Ops.	0.00	0.00	0.00	0.00
Basic EPS from Total Operations	3.57	3.39	2.99	2.61
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	3.57	3.39	2.99	2.61
Basic Normalized Net Income/Share	3.57	3.39	2.99	2.61
EPS fr Continuing Ops.	3.53	3.35	2.94	2.56
EPS fr Discontinued Ops	0.00	0.00	0.00	0.00
EPS fr Total Ops.	3.53	3.35	2.94	2.56
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	3.53	3.35	2.94	2.56
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge)	3.53	3.35	2.94	2.56
Dividends Paid per Share	0.00	0.00	0.00	0.00