Cardtronics Inc. (CATM) Income Statement

Income Statement for Cardtronics Inc.  (CATM) 
$ 26.62   -0.05 (-0.19%) Volume: 316.22 k 4:00 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Operating Revenue 624,576 532,078 493,353 493,014 378,298
Total Revenue 624,576 532,078 493,353 493,014 378,298
Adjustments to Revenue N/A - - - -
Cost of Revenue (485,991) (356,790) (342,079) (376,434) (293,293)
Cost of Sales With Depreciation 420,115 360,392 344,474 378,541 293,293
Gross Margin 138,585 175,288 151,274 116,580 85,005
Gross Operating Profit 138,585 175,288 151,274 116,580 85,005
Selling/General/Admin Expense (55,582) (44,581) (41,527) (39,068) (29,357)
Research & Development N/A - - - -
Advertising N/A - - - -
EBITDA (Operating Income Before Depreciation) 83,003 130,707 109,747 77,512 55,648
Depreciation & Amortization N/A (61,797) (60,731) (59,820) (47,370)
Depreciation, Unreconciled 47,962 42,724 39,420 39,164 26,859
Amortization 17,914 15,471 18,916 18,549 20,511
Amortization of Intangibles N/A - - - -
Operating Income 83,003 68,910 49,016 17,692 8,278
Operating Profit After Depreciation 83,003 68,910 49,016 17,692 8,278
Interest Income - - - - -
Earnings from Equity Interest N/A - - - -
Other Income, Net (1,170) (18,287) (8,867) (8,007) (1,585)
Income, Acquired in Process R&D N/A - - - -
Income, Restructuring and M&A (4,747) - - - -
Other Special Charges - - - (50,003) -
Total Income Before Interest Expense (EBIT) 77,086 50,623 40,149 (40,318) 6,693
Interest Expense (20,116) (26,629) (30,133) (31,090) (29,523)
Income Before Tax 56,970 23,994 10,016 (71,408) (22,830)
Income Taxes 13,176 17,139 (4,245) (989) (4,636)
Minority Interest 87 (174) (494) 1,022 376
Preferred Securities of Subsidiary Trust N/A - - - -
Other Special Charges 56,970 23,994 10,016 (71,408) (22,454)
Net Income from Continuing Operations 70,233 40,959 5,277 (71,375) (27,090)
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 70,233 40,959 5,277 (71,375) (27,090)
Normalized Income 74,980 40,959 5,277 (21,372) (27,090)
Extraordinary Income/Loss - - - - -
Special Income/Charges (4,747) - - (50,003) -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common N/A 40,959 5,277 (71,375) (63,362)
Other Gains - - - - -
Total Net Income 70,233 40,959 5,277 (71,375) (27,090)
Net Income Available for Common N/A 40,959 5,277 (71,375) (63,362)
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2011 12/2010 12/2009 12/2008 12/2007
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends N/A - - - 36,272
Basic EPS from Continuing Operations 1.60 0.98 0.13 -1.84 -4.11
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 1.60 0.98 0.13 -1.84 -4.11
Basic Normalized Net Income per Share 1.71 0.98 0.13 -0.55 -4.11
Basic EPS from Total Operations 1.60 0.98 0.13 -1.84 -4.11
Diluted EPS from Continuing Operations 1.58 0.96 0.13 -1.84 -4.11
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 1.58 0.96 0.13 -1.84 -4.11
Diluted Normalized Net Income per Share 1.69 0.96 0.13 -0.55 -4.11
Excise Tax N/A - - - -
Diluted EPS from Total Operations 1.58 0.96 0.13 -1.84 -4.11