|
Income Statement for
Dealertrack Technologies Inc.
(TRAK)
|
|
|
|
|
After Hours:
$ 31.06
|
0.00 (0.00%)
|
Volume: 600
|
4:10 PM EDT May 24, 2013
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
388,872 |
353,294 |
243,826 |
225,626 |
242,706 |
| Total Revenue |
388,872 |
353,294 |
243,826 |
225,626 |
242,706 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
160,524 |
147,394 |
91,647 |
78,608 |
73,315 |
| Cost of Sales With Depreciation |
220,695 |
198,446 |
128,468 |
113,875 |
113,731 |
| Gross Margin |
168,177 |
154,848 |
152,179 |
147,018 |
169,391 |
| Gross Operating Profit |
168,177 |
154,848 |
152,179 |
147,018 |
169,391 |
|
| Selling/General/Admin Expense |
(142,518) |
(125,869) |
(101,317) |
(108,707) |
(110,265) |
| Research & Development |
(11,732) |
(14,741) |
(13,386) |
(13,994) |
(11,658) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
43,504 |
63,659 |
37,476 |
24,317 |
47,468 |
| Depreciation & Amortization |
(60,171) |
(51,052) |
(36,821) |
(35,267) |
(40,416) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
35,011 |
63,295 |
655 |
(10,950) |
7,052 |
| Operating Profit After Depreciation |
35,011 |
63,295 |
655 |
(10,950) |
7,052 |
| Interest Income |
745 |
331 |
525 |
1,081 |
4,720 |
| Earnings from Equity Interest |
1,167 |
- |
- |
- |
- |
| Other Income, Net |
28,832 |
49,090 |
1,759 |
2,237 |
(5,751) |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
43,504 |
63,659 |
2,939 |
(7,632) |
6,021 |
| Interest Expense |
(10,801) |
(927) |
(175) |
(221) |
(324) |
| Income Before Tax |
32,703 |
62,732 |
2,764 |
(7,853) |
5,697 |
| Income Taxes |
(12,249) |
2,403 |
(30,597) |
3,519 |
(3,961) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
32,703 |
62,732 |
2,764 |
(7,853) |
5,697 |
| Net Income from Continuing Operations |
20,454 |
65,135 |
(27,833) |
(4,334) |
1,736 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
20,454 |
65,135 |
(27,833) |
(4,334) |
1,736 |
|
| Normalized Income |
20,454 |
65,135 |
(27,833) |
(4,334) |
1,736 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
20,454 |
65,135 |
(27,833) |
(4,334) |
1,736 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
20,454 |
65,135 |
(27,833) |
(4,334) |
1,736 |
| Net Income Available for Common |
20,454 |
65,135 |
(27,833) |
(4,334) |
1,736 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
0.48 |
1.58 |
-0.69 |
-0.11 |
0.04 |
| 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 |
0.48 |
1.58 |
-0.69 |
-0.11 |
0.04 |
| Basic Normalized Net Income per Share |
0.48 |
1.58 |
-0.69 |
-0.11 |
0.04 |
| Basic EPS from Total Operations |
0.48 |
1.58 |
-0.69 |
-0.11 |
0.04 |
|
| Diluted EPS from Continuing Operations |
0.46 |
1.53 |
-0.69 |
-0.11 |
0.04 |
| 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 |
0.46 |
1.53 |
-0.69 |
-0.11 |
0.04 |
| Diluted Normalized Net Income per Share |
0.46 |
1.53 |
-0.69 |
-0.11 |
0.04 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
0.46 |
1.53 |
-0.69 |
-0.11 |
0.04 |
|
|
|
