TLC Vision Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2005
2006
2007
2008
2009
Sales/Revenue
260,025.00
277,853.00
298,414.00
275,668.00
230,190.00
Cost of Goods Sold (COGS) incl. D&A
184,764.00
196,388.00
212,482.00
198,171.00
169,327.00
Gross Income
75,261.00
81,465.00
85,932.00
77,497.00
60,863.00
SG&A Expense
63,461.00
63,742.00
77,798.00
70,741.00
45,987.00
Unusual Expense
2,112.00
1,577.00
10,279.00
85,047.00
12,105.00
Non Operating Income/Expense
1,343.00
2,153.00
766.00
339.00
2,398.00
Interest Expense
1,737.00
1,455.00
5,778.00
10,072.00
12,585.00
Pretax Income
13,574.00
16,538.00
5,536.00
87,850.00
26,308.00
Income Tax
6,657.00
3,655.00
8,476.00
874.00
948.00
Equity in Affiliates
2,545.00
-
12,367.00
-
-
Consolidated Net Income
9,462.00
20,193.00
26,379.00
88,724.00
27,256.00
Net Income
8,119.00
13,680.00
35,300.00
98,254.00
36,724.00
Net Income After Extraordinaries
8,119.00
15,841.00
27,086.00
98,254.00
36,724.00
Net Income Available to Common
8,119.00
13,680.00
35,300.00
98,254.00
36,724.00
EPS (Basic)
0.12
0.17
0.74
1.95
0.73
Basic Shares Outstanding
69,721.00
68,907.00
59,139.00
50,319.00
50,554.00
EPS (Diluted)
0.11
0.17
0.74
1.95
0.73
Diluted Shares Outstanding
71,380.00
69,580.00
59,139.00
50,319.00
50,554.00
EBITDA
28,153.00
34,115.00
26,993.00
26,426.00
15,227.00
Other Operating Expense
-
-
-
-
15,570.00
Non-Operating Interest Income
4,280.00
2,330.00
1,621.00
734.00
167.00
Minority Interest Expense
1,343.00
6,513.00
8,921.00
9,530.00
9,468.00
Equity in Affiliates (Pretax)
-
2,636.00
-
560.00
1,307.00
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