Capella Education Co
(CPLA)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Sales | 52,824 | 50,603 | 43,902 | 43,518 | 41,858 |
| Cost of Goods | 23,523 | 22,154 | 20,131 | 20,967 | 20,375 |
| Gross Profit | 29,301 | 28,449 | 23,771 | 22,551 | 21,483 |
| Operating Expenses | 24,824 | 20,910 | 19,839 | 19,315 | 19,974 |
| Operating Income | 5,000 | 7,693 | 4,063 | 4,203 | 1,884 |
| Other Income | 1,092 | 1,378 | 1,123 | 1,055 | 916 |
| Pre-tax Income | 6,092 | 9,071 | 5,186 | 5,258 | 2,800 |
| Income Tax | 2,248 | 3,398 | 2,145 | 2,203 | 1,158 |
| Net Income Continuous | 3,844 | 5,673 | 3,041 | 3,055 | 1,642 |
| Net Income | $3,844 | $5,673 | $3,041 | $3,055 | $1,642 |
| EPS Basic Total Ops | 0.24 | 0.43 | 0.26 | 0.26 | 0.14 |
| EPS Basic Continuous Ops | 0.24 | 0.43 | 0.26 | 0.26 | 0.14 |
| EPS Diluted Total Ops | 0.23 | 0.42 | 0.25 | 0.25 | 0.14 |
| EPS Diluted Continuous Ops | 0.23 | 0.42 | 0.25 | 0.25 | 0.14 |
| EBITDA(a) | $7,345 | $9,713 | $5,863 | $6,192 | $3,905 |