Capital Senior Living Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
350,362.00
383,925.00
412,177.00
447,448.00
466,997.00
460,018
Cost of Goods Sold (COGS) incl. D&A
258,233.00
342,424.00
351,566.00
384,615.00
411,193.00
419,136
Gross Income
92,129.00
41,501.00
60,611.00
62,833.00
55,804.00
40,882
SG&A Expense
79,679.00
27,501.00
29,076.00
35,943.00
33,004.00
38,379
EBIT
12,450.00
14,000.00
31,535.00
26,890.00
22,800.00
2,503
Unusual Expense
1,200.00
7,110.00
15,466.00
12,500.00
14,958.00
7,523
Non Operating Income/Expense
1,488.00
807.00
6,226.00
168.00
116.00
31
Interest Expense
23,767.00
31,261.00
35,732.00
42,207.00
49,471.00
50,543
Pretax Income
10,745.00
23,407.00
13,384.00
27,582.00
41,672.00
55,367
Income Tax
5,759.00
719.00
900.00
435.00
2,496.00
1,771
Consolidated Net Income
15,991.00
23,528.00
14,284.00
28,017.00
44,168.00
53,596
Net Income
15,991.00
23,528.00
14,284.00
28,017.00
44,168.00
53,596
Net Income After Extraordinaries
15,991.00
23,528.00
14,284.00
28,017.00
44,168.00
53,596
Net Income Available to Common
15,991.00
23,528.00
14,284.00
28,017.00
44,168.00
53,596
EPS (Basic)
0.58
0.83
0.50
0.97
1.50
1.80
Basic Shares Outstanding
27,815.00
28,301.00
28,688.00
28,909.00
29,453.00
29,812
EPS (Diluted)
0.57
0.83
0.50
0.97
1.50
1.80
Diluted Shares Outstanding
27,815.00
28,301.00
28,688.00
28,909.00
29,453.00
29,812
EBITDA
56,852.00
64,717.00
85,973.00
87,967.00
89,858.00
66,176
Non-Operating Interest Income
151.00
52.00
53.00
67.00
73.00
165
Equity in Affiliates (Pretax)
133.00
105.00
-
-
-
-
Other After Tax Income (Expense)
513.00
598.00
-
-
-
-
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