APAC CUSTOMER SERVICES INC (APAC) Income Statement

Income Statement for APAC CUSTOMER SERVICES INC  (APAC) 
$ N/A N/A (N/A) Volume: N/A
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 325,958 293,177 248,799 224,683 224,297
Total Revenue 325,958 293,177 248,799 224,683 224,297
Adjustments to Revenue - - - - -
Cost of Revenue (246,020) (216,069) (196,004) (189,943) (184,629)
Cost of Sales With Depreciation 257,490 227,845 207,953 203,880 197,095
Gross Margin 79,938 77,108 52,795 34,740 39,668
Gross Operating Profit 79,938 77,108 52,795 34,740 39,668
Selling/General/Admin Expense (34,624) (30,676) (30,148) (28,362) (32,065)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 45,314 46,432 22,647 6,378 7,603
Depreciation & Amortization (11,470) (11,776) (11,949) (13,937) (12,466)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 33,844 34,656 10,698 (7,559) (4,863)
Operating Profit After Depreciation 33,844 34,656 10,698 (7,559) (4,863)
Interest Income - - - - -
Earnings from Equity Interest - - - - -
Other Income, Net 200 104 347 249 101
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - (3,635) (1,632) (2,384)
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 34,044 34,760 7,410 (8,942) (7,146)
Interest Expense (31) (34) (4,358) (3,537) (2,013)
Income Before Tax 34,013 34,726 3,052 (12,479) (9,159)
Income Taxes (11,159) 23,327 (33) 17,568 (21,380)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 34,013 34,726 3,052 (12,479) (9,159)
Net Income from Continuing Operations 22,854 58,053 3,019 5,089 (30,539)
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 22,854 58,053 3,019 5,089 (30,539)
Normalized Income 22,854 58,053 6,654 6,721 (28,155)
Extraordinary Income/Loss - - - - -
Special Income/Charges - - (3,635) (1,632) (2,384)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 22,854 58,053 3,019 5,089 (30,539)
Other Gains - - - - -
Total Net Income 22,854 58,053 3,019 5,089 (30,539)
Net Income Available for Common 22,854 58,053 3,019 5,089 (30,539)
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 0.44 1.13 0.06 0.10 -0.62
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 0.44 1.13 0.06 0.10 -0.62
Basic Normalized Net Income per Share 0.44 1.13 0.13 0.13 -0.57
Basic EPS from Total Operations 0.44 1.13 0.06 0.10 -0.62
Diluted EPS from Continuing Operations 0.42 1.09 0.06 0.10 -0.62
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 0.42 1.09 0.06 0.10 -0.62
Diluted Normalized Net Income per Share 0.42 1.09 0.13 0.13 -0.57
Excise Tax - - - - -
Diluted EPS from Total Operations 0.42 1.09 0.06 0.10 -0.62