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TeleTech Holdings Inc. (TTEC: NASDAQ)

$22.72 -0.05 | -0.22%
05/21/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 1.16B 1.18B 1.09B 1.17B
Cost of Sales 832.98M 846.68M 784.43M 817.07M
Gross Operating Profit 330.00M 332.71M 310.48M 350.85M
Selling, General, and Administrative Expenses 182.63M 188.80M 165.81M 180.04M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 147.37M 143.90M 144.66M 170.81M
Depreciation & Amortization 42.99M 46.57M 55.48M 60.44M
Interest Income 2.98M 3.06M 2.13M 2.63M
Other Income - Net -965.00K 154.00K 9.26M 2.86M
Special Income / Charges -2.96M -230.00K -1.96M -4.59M
Total Income Before Interest Expenses (EBIT) 80.56M 96.67M 85.13M 106.20M
Interest Expense 6.70M 5.12M 3.16M 3.16M
Pre-Tax Income 73.86M 91.55M 81.97M 103.04M
Income Taxes -61.00K 13.28M 28.43M 27.48M
Minority Interest 3.91M 4.10M 3.66M 3.81M
Net Income From Continuing Operations 73.92M 74.17M 49.87M 71.75M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 73.92M 74.17M 49.87M 71.75M
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 70.02M 74.17M 49.87M 71.75M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 99.76M 78.06M 65.31M 81.41M
Preferred Dividends
Net Income Available To Common 73.92M 74.17M 49.87M 71.75M
Basic EPS from Continuing Ops. 1.28 1.31 0.83 1.14
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.28 1.31 0.83 1.14
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 1.28 1.31 0.83 1.14
Basic Normalized Net Income/Share 1.73 1.38 1.09 1.29
EPS fr Continuing Ops. 1.26 1.28 0.81 1.12
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.26 1.28 0.81 1.12
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 1.26 1.28 0.81 1.12
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.70 1.35 1.06 1.27
Dividends Paid per Share 0.00 0.00 0.00 0.00

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