Exchange: NYSE
Industry: Software & Computer Services
Last Trade: 4:00 PM ET 4/5/2013
Last 10 Quotes:
What's This?
| Fiscal Q4 Ending 12/12 |
Fiscal Q3 Ending 09/12 |
Fiscal Q2 Ending 06/12 |
Fiscal Q1 Ending 03/12 |
Fiscal Q4 Ending 12/11 |
|
Sales/Revenue |
29,304,000 | 24,747,000 | 25,783,000 | 24,673,000 | 29,486,000 |
Cost of Goods Sold (COGS) incl. D&A |
14,506,000 | 13,136,000 | 13,627,000 | 13,536,000 | 15,117,000 |
COGS excluding D&A |
13,354,000 | 11,945,000 | 12,451,000 | 12,379,000 | 13,929,000 |
Depreciation & Amortization Expense |
1,152,000 | 1,191,000 | 1,176,000 | 1,157,000 | 1,188,000 |
Gross Income |
14,798,000 | 11,611,000 | 12,156,000 | 11,137,000 | 14,369,000 |
SG&A Expense |
7,094,000 | 7,010,000 | 7,317,000 | 7,467,000 | 7,268,000 |
Research & Development |
1,312,000 | 1,534,000 | 1,587,000 | 1,601,000 | 1,288,000 |
Other SG&A |
5,782,000 | 5,476,000 | 5,730,000 | 5,866,000 | 5,980,000 |
Other Operating Expense |
0 | 0 | 0 | 0 | -252,000 |
Unusual Expense |
445,000 | -215,000 | -8,000 | 116,000 | -38,000 |
Non Operating Income/Expense |
690,000 | 386,000 | 425,000 | 339,000 | 28,000 |
Equity in Affiliates (Pretax) |
NA | NA | NA | NA | 0 |
Interest Expense |
144,000 | 149,000 | 142,000 | 89,000 | 143,000 |
Gross Interest Expense |
146,000 | 149,000 | 142,000 | 89,000 | 145,000 |
Pretax Income |
7,831,000 | 5,075,000 | 5,161,000 | 3,835,000 | 7,274,000 |
Income Tax |
1,998,000 | 1,251,000 | 1,280,000 | 769,000 | 1,784,000 |
Equity in Affiliates |
0 | 0 | 0 | 0 | 0 |
Consolidated Net Income |
5,833,000 | 3,824,000 | 3,881,000 | 3,066,000 | 5,490,000 |
Minority Interest Expense |
0 | 0 | 0 | 0 | 0 |
Net Income |
5,833,000 | 3,824,000 | 3,881,000 | 3,066,000 | 5,490,000 |
Extraordinaries & Discontinued Operations |
0 | 0 | 0 | 0 | 0 |
Extra Items & Gain/Loss Sale Of Assets |
0 | 0 | 0 | 0 | 0 |
Cumulative Effect - Accounting Chg |
0 | 0 | 0 | 0 | 0 |
Discontinued Operations |
0 | 0 | 0 | 0 | 0 |
Net Income After Extraordinaries |
5,832,999 | 3,824,000 | 3,880,999 | 3,065,999 | 5,489,999 |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Income available to Common |
5,833,000 | 3,824,000 | 3,881,000 | 3,066,000 | 5,490,000 |
Operational EPS |
5.32 | 3.20 | 3.34 | 2.68 | 4.60 |
EPS (basic) |
5.19 | 3.36 | 3.38 | 2.65 | 4.68 |
EBITDA |
8,856,000 | 5,792,000 | 6,015,000 | 4,827,000 | 8,541,000 |
Depreciation & Amortization Expense |
1,152,000 | 1,191,000 | 1,176,000 | 1,157,000 | 1,188,000 |
Common Shares Outstanding |
NA | 1,149,298 | 1,161,900 | 1,174,200 | 1,188,700 |
Basic Shares Outstanding |
1,123,892 | 1,137,210 | 1,149,000 | 1,159,100 | 1,172,200 |
Diluted Shares Outstanding |
1,137,037 | 1,149,298 | 1,161,900 | 1,174,200 | 1,188,700 |
Diluted EPS after Extraordinary Items |
5.13 | 3.33 | 3.34 | 2.61 | 4.62 |
Discont. Operations Per Share |
NA | 0 | 0 | 0 | 0 |
Continued operations EPS |
NA | 3.36 | 3.38 | 2.65 | 4.52 |
*Figures in thousands of U.S. Dollars except shares outstanding.
