Heartland Payment Systems (HPY) Income Statement

Income Statement for Heartland Payment Systems  (HPY) 
$ 27.55   0.44 (+1.62%) Volume: 891.28 k 4:00 PM EST Feb 10, 2012
After Hours:  $ 27.55 0.00 (0.00%) Volume: 2.69 k 4:34 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Operating Revenue 1,997 1,864 1,652 1,545 1,314
Total Revenue 1,997 1,864 1,652 1,545 1,314
Adjustments to Revenue N/A - - - -
Cost of Revenue (1,713) (1,634) (1,419) (1,326) (1,143)
Cost of Sales With Depreciation 1,788 1,714 1,498 1,394 1,197
Gross Margin 284 230 233 219 171
Gross Operating Profit 284 230 233 219 171
Selling/General/Admin Expense (131) (104) (104) (80) (57)
Research & Development N/A - - - -
Advertising N/A - - - -
EBITDA (Operating Income Before Depreciation) 153 126 129 139 114
Depreciation & Amortization (75) (80) (79) (68) (54)
Depreciation, Unreconciled N/A - - - -
Amortization N/A - - - -
Amortization of Intangibles N/A - - - -
Operating Income 78 46 50 71 60
Operating Profit After Depreciation 78 46 50 71 60
Interest Income 0 0 0 1 2
Earnings from Equity Interest N/A - - - -
Other Income, Net (3) 14 (129) (0) (4)
Income, Acquired in Process R&D N/A - - - -
Income, Restructuring and M&A N/A - - - -
Other Special Charges N/A - - - -
Total Income Before Interest Expense (EBIT) 76 61 (79) 71 58
Interest Expense (4) (5) (3) (3) (1)
Income Before Tax 71 56 (82) 68 57
Income Taxes (27) (21) 30 (26) (21)
Minority Interest (0) (0) (0) - -
Preferred Securities of Subsidiary Trust N/A - - - -
Other Special Charges 71 56 (82) 68 57
Net Income from Continuing Operations 44 35 (52) 42 36
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 44 35 (52) 42 36
Normalized Income N/A 35 (52) 42 36
Extraordinary Income/Loss - - - - -
Special Income/Charges N/A - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common N/A 35 (52) 42 36
Other Gains - - - - -
Total Net Income 44 35 (52) 42 36
Net Income Available for Common N/A 35 (52) 42 36
Results [+] in Dollars (Preferred Dividends in Millions)
12/2011 12/2010 12/2009 12/2008 12/2007
Dividends Paid Per Share 0.16 0.04 0.06 0.36 0.25
Preferred Dividends N/A - - - -
Basic EPS from Continuing Operations 1.13 0.91 -1.38 1.12 0.95
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 1.13 0.91 -1.38 1.12 0.95
Basic Normalized Net Income per Share N/A 0.91 -1.38 1.12 0.95
Basic EPS from Total Operations 1.13 0.91 -1.38 1.12 0.95
Diluted EPS from Continuing Operations 1.09 0.88 -1.38 1.08 0.90
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 1.09 0.88 -1.38 1.08 0.90
Diluted Normalized Net Income per Share N/A 0.88 -1.38 1.08 0.90
Excise Tax N/A - - - -
Diluted EPS from Total Operations 1.09 0.88 -1.38 1.08 0.90