
ChannelAdvisor IPO ...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 10.19B | 10.38B | 8.41B | 3.74B |
| Cost of Sales | 6.03B | 6.17B | 4.94B | 2.03B |
| Gross Operating Profit | 4.16B | 4.20B | 3.47B | 1.71B |
| Selling, General, and Administrative Expenses | 2.52B | 2.55B | 2.17B | 1.03B |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 1.64B | 1.65B | 1.30B | 680.00M |
| Depreciation & Amortization | 451.60M | 410.90M | 522.20M | 200.10M |
| Interest Income | 10.10M | 27.00M | 9.40M | 3.10M |
| Other Income - Net | -45.50M | -277.50M | -199.60M | -95.30M |
| Special Income / Charges | -301.90M | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 671.80M | 920.10M | 347.10M | 347.00M |
| Interest Expense | 144.20M | 140.30M | 110.00M | 63.70M |
| Pre-Tax Income | 527.60M | 779.80M | 237.10M | 283.30M |
| Income Taxes | 78.90M | 88.60M | 38.90M | 54.50M |
| Minority Interest | -800.00K | 100.00K | 0.00 | 2.00M |
| Net Income From Continuing Operations | 448.70M | 691.20M | 198.20M | 228.80M |
| Net Income From Discontinued Operations | 434.30M | -16.50M | 0.00 | -2.50M |
| Net Income From Total Operations | 883.00M | 674.70M | 198.20M | 226.30M |
| 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 | 883.80M | 674.60M | 198.20M | 224.30M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
925.70M | 762.20M | 440.80M | 269.50M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 448.70M | 691.20M | 198.20M | 228.80M |
| Basic EPS from Continuing Ops. | 2.75 | 4.16 | 1.34 | 2.84 |
| Basic EPS from Discontinued Ops. | 2.66 | -0.10 | 0.00 | -0.03 |
| Basic EPS from Total Operations | 5.41 | 4.06 | 1.34 | 2.81 |
| 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 | 5.41 | 4.06 | 1.34 | 2.81 |
| Basic Normalized Net Income/Share | 5.67 | 4.59 | 2.98 | 3.35 |
| EPS fr Continuing Ops. | 2.70 | 4.06 | 1.32 | 2.82 |
| EPS fr Discontinued Ops | 2.61 | -0.10 | 0.00 | -0.03 |
| EPS fr Total Ops. | 5.31 | 3.96 | 1.32 | 2.79 |
| 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) | -0.01 | 0.01 | 0.00 | 0.00 |
| EPS, Total | 5.30 | 3.97 | 1.32 | 2.79 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.57 | 4.48 | 2.94 | 3.32 |
| Dividends Paid per Share | 1.80 | 1.64 | 1.34 | 1.30 |