Casella Waste Sys (CWST)
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Fiscal Year End Date: 12/31
| 10-2012 | 07-2012 | 04-2012 | 01-2012 | 10-2011 | |
| Sales | 116,836 | 117,638 | 0 | 114,578 | 129,866 |
| Cost of Goods | 82,087 | 81,345 | N/A | 81,398 | 86,627 |
| Gross Profit | 34,749 | 36,293 | N/A | 33,180 | 43,239 |
| Operating Expenses | 30,410 | 30,831 | 0 | 29,158 | 32,240 |
| Operating Income | 4,426 | 5,807 | N/A | 4,420 | 11,626 |
| Interest Expense | 11,516 | 11,692 | 0 | 11,528 | 11,210 |
| Other Income | -13,354 | -1,628 | 0 | -16,926 | -1,193 |
| Pre-tax Income | -20,444 | -7,513 | 0 | -24,034 | -777 |
| Income Tax | 413 | 650 | N/A | 601 | 67 |
| Net Income Continuous | -20,857 | -8,163 | N/A | -24,635 | -844 |
| Net Income Discontinuous | -235 | -216 | N/A | N/A | 79 |
| Minority Interests | -125 | -8 | N/A | 0 | N/A |
| Net Income | $-20,967 | $-8,371 | $N/A | $-24,635 | $-765 |
| EPS Basic Total Ops | -0.68 | -0.31 | N/A | -0.92 | -0.03 |
| EPS Basic Continuous Ops | -0.67 | -0.30 | N/A | -0.92 | -0.03 |
| EPS Basic Discontinuous Ops | -0.01 | -0.01 | N/A | N/A | 0.00 |
| EPS Diluted Total Ops | -0.68 | -0.31 | N/A | -0.92 | -0.03 |
| EPS Diluted Continuous Ops | -0.67 | -0.30 | N/A | -0.92 | -0.03 |
| EPS Diluted Discontinuous Ops | -0.01 | -0.01 | N/A | N/A | 0.00 |
| EBITDA(a) | $56,102 | $5,807 | $N/A | $56,096 | $62,514 |