C S G Sys Intl
(CSGS)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Sales | 351,401 | 261,715 | 610,932 | 476,908 | 398,895 |
| Cost of Goods | 171,884 | 170,834 | 262,992 | 176,015 | 151,537 |
| Gross Profit | 179,517 | 90,881 | 347,940 | 300,893 | 247,358 |
| Operating Expenses | 83,928 | 96,123 | 247,775 | 118,933 | 102,613 |
| Operating Income | 96,473 | -4,408 | 101,157 | 181,975 | 145,282 |
| Interest Expense | 10,261 | 14,296 | 14,033 | 3,038 | 5,808 |
| Other Income | -5,897 | 835 | 420 | 4,505 | 5,729 |
| Pre-tax Income | 80,315 | -17,869 | 87,544 | 183,442 | 145,203 |
| Income Tax | 29,317 | -12,703 | 42,926 | 69,521 | 54,734 |
| Net Income Continuous | 50,998 | -5,166 | 44,618 | 113,921 | 90,469 |
| Net Income Discontinuous | -3,814 | -21,111 | N/A | N/A | N/A |
| Net Income | $47,184 | $-26,277 | $44,618 | $113,921 | $90,469 |
| EPS Basic Total Ops | 0.93 | -0.51 | 0.86 | 2.15 | 1.73 |
| EPS Basic Continuous Ops | 1.01 | -0.10 | 0.86 | 2.15 | 1.73 |
| EPS Basic Discontinuous Ops | -0.08 | -0.41 | N/A | N/A | N/A |
| EPS Diluted Total Ops | 0.92 | -0.51 | 0.85 | 2.08 | 1.60 |
| EPS Diluted Continuous Ops | 0.99 | -0.10 | 0.85 | 2.09 | 1.60 |
| EPS Diluted Discontinuous Ops | -0.07 | -0.41 | N/A | N/A | N/A |
| EBITDA(a) | $138,874 | $37,273 | $142,134 | $206,521 | $164,672 |