Capella Education Co
(CPLA)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Sales | 103,693 | 105,242 | 107,001 | 99,309 | 106,180 |
| Cost of Goods | 44,900 | 46,967 | 49,388 | 47,422 | 46,704 |
| Gross Profit | 58,793 | 58,275 | 57,613 | 51,887 | 59,476 |
| Operating Expenses | 42,228 | 44,067 | 42,894 | 44,026 | 42,124 |
| Operating Income | 17,465 | 15,175 | 15,107 | 8,283 | 18,056 |
| Other Income | -25 | -200 | -41 | -21 | 60 |
| Pre-tax Income | 17,440 | 14,975 | 15,066 | 8,262 | 18,116 |
| Income Tax | 7,018 | 6,220 | 6,417 | 3,139 | 6,704 |
| Net Income Continuous | 10,422 | 8,755 | 8,649 | 5,123 | 11,412 |
| Net Income | $10,422 | $8,755 | $8,649 | $5,123 | $11,412 |
| EPS Basic Total Ops | 0.84 | 0.71 | 0.71 | 0.39 | 0.85 |
| EPS Basic Continuous Ops | 0.84 | 0.71 | 0.70 | 0.39 | 0.85 |
| EPS Diluted Total Ops | 0.83 | 0.70 | 0.70 | 0.39 | 0.85 |
| EPS Diluted Continuous Ops | 0.83 | 0.70 | 0.70 | 0.39 | 0.85 |
| EBITDA(a) | $24,123 | $22,421 | $22,743 | $15,716 | $25,442 |