Services: Specialty Retail

Zagg Inc. (ZAGG: NASDAQ)

$5.03 -0.02 | -0.40%
05/17/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 264.42M 179.12M 76.14M 38.36M
Cost of Sales 141.34M 94.90M 38.39M 16.07M
Gross Operating Profit 123.08M 84.23M 37.75M 22.30M
Selling, General, and Administrative Expenses 53.33M 49.84M 20.58M 16.34M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 57.26M 34.39M 17.16M 5.95M
Depreciation & Amortization 12.27M 6.26M 348.18K 243.12K
Interest Income 0.00 0.00 6.59K 34.83K
Other Income - Net -406.00K 1.89M 0.00 0.00
Special Income / Charges -11.50M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 30.22M 30.02M 16.82M 5.74M
Interest Expense 6.32M 3.02M 242.62K 231.44K
Pre-Tax Income 23.90M 27.00M 16.58M 5.51M
Income Taxes 9.39M 9.42M 6.65M 2.13M
Minority Interest 0.00 -664.00K -35.41K 0.00
Net Income From Continuing Operations 14.50M 17.58M 9.93M 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 14.50M 17.58M 9.93M 0.00
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 14.50M 18.25M 9.96M 3.38M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 26.00M 17.58M 9.93M 0.00
Preferred Dividends
Net Income Available To Common 14.50M 17.58M 9.93M 0.00
Basic EPS from Continuing Ops. 0.48 0.67 0.44 0.16
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.48 0.67 0.44 0.16
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 0.48 0.67 0.44 0.16
Basic Normalized Net Income/Share 0.86 0.67 0.44 n.a.
EPS fr Continuing Ops. 0.46 0.63 0.41 0.15
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.46 0.63 0.41 0.15
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 0.46 0.63 0.41 0.15
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.82 0.63 0.41 n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00

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