CLST Holdings Inc. | Income Statement
Fiscal year is December-November. All values USD Thousands.
2005
2006
2007
2008
2009
Sales/Revenue
987,673.00
943,140.00
-
-
-
Cost of Goods Sold (COGS) incl. D&A
937,331.00
877,754.00
22.00
2.00
5.00
Gross Income
50,342.00
65,386.00
22.00
-
5.00
SG&A Expense
51,246.00
50,485.00
15,176.00
2,380.00
8,898.00
Unusual Expense
-
566.00
537.00
-
-
Non Operating Income/Expense
2,304.00
2,350.00
1,243.00
579.00
375.00
Interest Expense
3,794.00
3,916.00
247.00
145.00
2,124.00
Pretax Income
6,427.00
9,427.00
14,739.00
1,481.00
5,168.00
Income Tax
845.00
2,786.00
11,526.00
192.00
26.00
Consolidated Net Income
7,272.00
6,641.00
3,213.00
1,673.00
5,194.00
Net Income
7,272.00
4,251.00
3,213.00
1,673.00
5,194.00
Net Income After Extraordinaries
10,039.00
3,666.00
32,726.00
1,683.00
5,194.00
Net Income Available to Common
7,272.00
4,251.00
3,213.00
1,673.00
5,194.00
EPS (Basic)
1.20
0.23
1.28
0.08
0.23
Basic Shares Outstanding
20,463.00
20,415.00
20,557.00
20,553.00
22,833.00
EPS (Diluted)
0.36
0.23
1.28
0.08
0.23
Diluted Shares Outstanding
20,463.00
21,110.00
20,557.00
20,553.00
22,833.00
EBITDA
3,285.00
19,104.00
15,176.00
2,380.00
9,744.00
Other Operating Expense
-
-
-
-
846.00
Non-Operating Interest Income
575.00
226.00
-
467.00
6,330.00
Minority Interest Expense
-
2,390.00
-
-
-
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