| Income Statement for Cubic Corp.
(CUB)
|
|
|
|
|
After Hours:
$ 34.20
|
-0.05
(-0.15%)
|
Volume: 1.07 k
|
4:02 PM EST Nov 6, 2009
|
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|
|
|
|
| Income |
in Thousands of Dollars |
|
|
09/2008 |
09/2007 |
09/2006 |
09/2005 |
09/2004 |
|
| Operating Revenue |
881,135 |
889,870 |
821,386 |
804,372 |
722,012 |
| Adjustments to Revenue |
- |
- |
- |
- |
- |
| Cost of Revenue |
(699,793) |
(718,686) |
(678,723) |
(663,910) |
(541,704) |
| Gross Operating Profit |
181,342 |
171,184 |
142,663 |
140,462 |
180,308 |
|
| Selling/General/Admin Expense |
(99,956) |
(95,054) |
(97,166) |
(110,644) |
(113,139) |
| Research & Development |
(12,231) |
(5,178) |
(6,112) |
(8,083) |
(5,494) |
| EBITDA |
69,155 |
70,952 |
39,385 |
21,735 |
61,675 |
| Depreciation & Amortization |
(9,688) |
(8,854) |
(8,490) |
(8,631) |
(7,466) |
| EBIT |
59,467 |
62,098 |
30,895 |
13,104 |
54,209 |
| Interest Income |
6,351 |
3,431 |
1,891 |
1,046 |
431 |
| Other Income, Net |
585 |
2,351 |
7,670 |
2,668 |
6,323 |
| Total Income Avail For Interest Expense |
60,200 |
67,880 |
40,456 |
16,818 |
60,963 |
| Interest Expense |
(2,745) |
(3,403) |
(5,112) |
(5,386) |
(4,658) |
| Pre-Tax Income |
57,455 |
64,477 |
35,344 |
11,432 |
56,305 |
| Income Taxes |
(20,385) |
(23,662) |
(12,196) |
(453) |
(19,394) |
| Minority Interest |
(216) |
771 |
985 |
649 |
- |
| Net Income from Continuing Operations |
36,854 |
41,586 |
24,133 |
11,628 |
36,911 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
36,854 |
41,586 |
24,133 |
11,628 |
36,911 |
|
| Normalized Income |
43,057 |
41,586 |
24,133 |
11,628 |
36,911 |
| Extraordinary Income |
- |
- |
- |
- |
- |
| Special Income/Charges |
(6,203) |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
36,854 |
41,586 |
24,133 |
11,628 |
36,911 |
|
| Results |
in Dollars (Preferred Dividends in Thousands) |
|
|
09/2008 |
09/2007 |
09/2006 |
09/2005 |
09/2004 |
|
| Dividends Paid Per Share |
0.18 |
0.18 |
0.18 |
0.18 |
0.16 |
| Preferred Dividends |
- |
- |
- |
- |
- |
|
| Basic EPS from Continuing Operations |
1.38 |
1.56 |
0.90 |
0.44 |
1.38 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.38 |
1.56 |
0.90 |
0.44 |
1.38 |
|
| Diluted EPS from Continuing Operations |
1.38 |
1.56 |
0.90 |
0.44 |
1.38 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Operations |
1.38 |
1.56 |
0.90 |
0.44 |
1.38 |
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