Midas Inc. (MDS) Income Statement

Income Statement for Midas Inc.  (MDS) 
$ 9.43   -0.09 (-0.95%) Volume: 15.67 k 4:03 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 192,400 182,800 187,400 178,200 174,900
Total Revenue 192,400 182,800 187,400 178,200 174,900
Adjustments to Revenue - - - - -
Cost of Revenue (114,700) (104,100) (101,800) (84,000) (76,700)
Cost of Sales With Depreciation 124,500 113,900 112,200 93,700 86,400
Gross Margin 77,700 78,700 85,600 94,200 98,200
Gross Operating Profit 77,700 78,700 85,600 94,200 98,200
Selling/General/Admin Expense (76,000) (54,400) (51,400) (48,900) (61,800)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 1,700 24,300 34,200 45,300 36,400
Depreciation & Amortization (9,800) (9,800) (10,400) (9,700) (9,700)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income (8,100) 14,500 23,800 35,600 26,700
Operating Profit After Depreciation (8,100) 14,500 23,800 35,600 26,700
Interest Income - - - - -
Earnings from Equity Interest - - - - -
Other Income, Net (600) 100 (100) 600 4,600
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - (1,600) (3,700) (3,300)
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) (8,700) 14,600 22,100 32,500 28,000
Interest Expense (9,300) (8,300) (9,100) (9,100) (9,000)
Income Before Tax (18,000) 6,300 13,000 23,400 19,000
Income Taxes 4,600 (3,700) (5,200) (10,400) (8,700)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (18,000) 6,300 13,000 23,400 19,000
Net Income from Continuing Operations (13,400) 2,600 7,800 13,000 10,300
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (13,400) 2,600 7,800 13,000 10,300
Normalized Income (13,400) 2,600 9,400 16,700 13,600
Extraordinary Income/Loss - - - - -
Special Income/Charges - - (1,600) (3,700) (3,300)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (13,400) 2,600 7,800 13,000 10,300
Other Gains - - - - -
Total Net Income (13,400) 2,600 7,800 13,000 10,300
Net Income Available for Common (13,400) 2,600 7,800 13,000 10,300
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 -0.97 0.19 0.58 0.93 0.68
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 -0.97 0.19 0.58 0.93 0.68
Basic Normalized Net Income per Share -0.97 0.19 0.70 1.19 0.90
Basic EPS from Total Operations -0.97 0.19 0.58 0.93 0.68
Diluted EPS from Continuing Operations -0.97 0.19 0.56 0.89 0.66
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 -0.97 0.19 0.56 0.89 0.66
Diluted Normalized Net Income per Share -0.97 0.19 0.67 1.14 0.87
Excise Tax - - - - -
Diluted EPS from Total Operations -0.97 0.19 0.56 0.89 0.66