Lionheart Holdings Cl A (CUB)
Lionheart Holdings Cl A (CUB)
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Fiscal Year End Date: 12/31
| 09-2016 | 09-2015 | 09-2014 | 09-2013 | 09-2012 | |
| Sales | 1,070,601 | 1,431,045 | 1,398,352 | 1,361,407 | 1,404,084 |
| Cost of Goods | 766,477 | 1,091,326 | 1,082,535 | 1,055,313 | 1,060,140 |
| Gross Profit | 304,124 | 339,719 | 315,817 | 306,094 | 343,944 |
| Operating Expenses | 316,250 | 264,658 | 223,862 | 265,672 | 207,879 |
| Operating Income | -11,649 | 75,387 | 92,490 | 40,735 | 136,205 |
| Interest Expense | 11,199 | 4,400 | 4,084 | 3,427 | 1,602 |
| Other Income | -3,589 | 924 | 1,005 | 2,463 | 3,360 |
| Pre-tax Income | -26,437 | 71,911 | 89,411 | 39,771 | 137,963 |
| Income Tax | -14,357 | 48,997 | 19,831 | 14,502 | 40,332 |
| Net Income Continuous | -12,080 | 22,914 | 69,580 | 25,269 | 97,631 |
| Net Income Discontinuous | 13,815 | N/A | N/A | N/A | N/A |
| Minority Interests | N/A | 29 | 89 | 183 | 204 |
| Net Income | $1,735 | $22,885 | $69,491 | $25,086 | $97,427 |
| EPS Basic Total Ops | 0.06 | 0.85 | 2.59 | 0.94 | 3.64 |
| EPS Basic Continuous Ops | -0.45 | 0.85 | 2.60 | 0.95 | 3.65 |
| EPS Basic Discontinuous Ops | 0.51 | N/A | N/A | N/A | N/A |
| EPS Diluted Total Ops | 0.06 | 0.85 | 2.59 | 0.94 | 3.64 |
| EPS Diluted Continuous Ops | -0.45 | 0.85 | 2.59 | 0.94 | 3.65 |
| EPS Diluted Discontinuous Ops | 0.51 | N/A | N/A | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | 0.06 | 2.18 | N/A | N/A | N/A |
| EBITDA(a) | $28,674 | $113,049 | $122,930 | $66,094 | $159,062 |