Casella Waste Sys (CWST)
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Fiscal Year End Date: 12/31
| 01-2009 | 10-2008 | 07-2008 | 04-2008 | 01-2008 | |
| Sales | 120,945 | 157,538 | 157,904 | 0 | 140,879 |
| Cost of Goods | 85,254 | 103,728 | 104,442 | N/A | 96,156 |
| Gross Profit | 35,691 | 53,810 | 53,462 | N/A | 44,723 |
| Operating Expenses | 33,937 | 38,532 | 38,352 | 0 | 37,467 |
| Operating Income | 2,008 | 16,006 | 15,552 | N/A | 7,412 |
| Interest Expense | 9,773 | 10,338 | 10,155 | 0 | 10,739 |
| Other Income | 837 | -896 | -859 | 0 | -560 |
| Pre-tax Income | -6,928 | 4,772 | 4,538 | 0 | -3,887 |
| Income Tax | -3,174 | 2,706 | 2,317 | N/A | 576 |
| Net Income Continuous | -3,754 | 2,066 | 2,221 | N/A | -4,463 |
| Net Income Discontinuous | -63 | N/A | -45 | N/A | -141 |
| Net Income | $-3,817 | $2,066 | $2,176 | $N/A | $-4,604 |
| EPS Basic Total Ops | -0.15 | 0.08 | 0.09 | N/A | -0.18 |
| EPS Basic Continuous Ops | -0.15 | 0.08 | 0.09 | N/A | -0.17 |
| EPS Basic Discontinuous Ops | 0.00 | N/A | 0.00 | N/A | -0.01 |
| EPS Diluted Total Ops | -0.15 | 0.08 | 0.08 | N/A | -0.18 |
| EPS Diluted Continuous Ops | -0.15 | 0.08 | 0.08 | N/A | -0.17 |
| EPS Diluted Discontinuous Ops | 0.00 | N/A | 0.00 | N/A | -0.01 |
| EBITDA(a) | $62,421 | $79,428 | $15,552 | $N/A | $70,834 |