Exchange: NYSE
Industry: General Retailers
Last Trade: 4:00 PM ET 4/5/2013
Last 10 Quotes:
What's This?
| Fiscal Q4 Ending 01/13 |
Fiscal Q3 Ending 10/12 |
Fiscal Q2 Ending 07/12 |
Fiscal Q1 Ending 04/12 |
Fiscal Q4 Ending 01/12 |
|
Sales/Revenue |
127,919,000 | 113,204,000 | 113,534,000 | 112,272,000 | 122,285,000 |
Cost of Goods Sold (COGS) incl. D&A |
96,128,000 | 85,517,000 | 85,657,000 | 85,186,000 | 92,589,000 |
COGS excluding D&A |
93,949,000 | 83,428,000 | 83,530,000 | 83,080,000 | 90,526,000 |
Depreciation & Amortization Expense |
2,179,000 | 2,089,000 | 2,127,000 | 2,106,000 | 2,063,000 |
Gross Income |
31,791,000 | 27,687,000 | 27,877,000 | 27,086,000 | 29,696,000 |
SG&A Expense |
23,191,000 | 22,296,000 | 21,941,000 | 21,445,000 | 22,179,000 |
Research & Development |
0 | 0 | 0 | 0 | 0 |
Other SG&A |
23,191,000 | 22,296,000 | 21,941,000 | 21,445,000 | 22,179,000 |
Other Operating Expense |
0 | 0 | 0 | 0 | 0 |
Unusual Expense |
0 | 0 | 0 | 0 | 0 |
Non Operating Income/Expense |
0 | 725,000 | 762,000 | 746,000 | 915,000 |
Equity in Affiliates (Pretax) |
NA | 0 | 0 | 0 | 0 |
Interest Expense |
533,000 | 590,000 | 555,000 | 573,000 | 560,000 |
Gross Interest Expense |
550,000 | 658,000 | 555,000 | 573,000 | 560,000 |
Pretax Income |
8,123,000 | 5,569,000 | 6,193,000 | 5,852,000 | 7,872,000 |
Income Tax |
2,247,000 | 1,744,000 | 2,032,000 | 1,958,000 | 2,434,000 |
Equity in Affiliates |
0 | 0 | 0 | 0 | 0 |
Consolidated Net Income |
5,876,000 | 3,825,000 | 4,161,000 | 3,894,000 | 5,438,000 |
Minority Interest Expense |
270,000 | 190,000 | 145,000 | 152,000 | 244,000 |
Net Income |
5,606,000 | 3,635,000 | 4,016,000 | 3,742,000 | 5,194,000 |
Extraordinaries & Discontinued Operations |
0 | 0 | 0 | 0 | -31,000 |
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 | -31,000 |
Net Income After Extraordinaries |
5,606,000 | 3,635,000 | 4,016,000 | 3,742,000 | 5,224,999 |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Income available to Common |
5,606,000 | 3,635,000 | 4,016,000 | 3,742,000 | 5,194,000 |
Operational EPS |
1.67 | 1.08 | 1.18 | 1.09 | 1.50 |
EPS (basic) |
1.68 | 1.08 | 1.19 | 1.10 | 1.49 |
EBITDA |
10,779,000 | 7,480,000 | 8,063,000 | 7,747,000 | 9,580,000 |
Depreciation & Amortization Expense |
2,179,000 | 2,089,000 | 2,127,000 | 2,106,000 | 2,063,000 |
Common Shares Outstanding |
3,356,886 | 3,379,000 | 3,398,000 | 3,425,000 | 3,474,000 |
Basic Shares Outstanding |
3,336,904 | 3,364,000 | 3,384,000 | 3,409,000 | 3,460,000 |
Diluted Shares Outstanding |
3,356,886 | 3,379,000 | 3,398,000 | 3,425,000 | 3,474,000 |
Diluted EPS after Extraordinary Items |
1.67 | 1.08 | 1.18 | 1.09 | 1.49 |
Discont. Operations Per Share |
0 | 0 | 0 | 0 | -0.01 |
Continued operations EPS |
1.68 | 1.14 | 1.19 | 1.14 | 1.50 |
*Figures in thousands of U.S. Dollars except shares outstanding.
