Casella Waste Sys (CWST)
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Fiscal Year End Date: 12/31
| 10-2007 | 07-2007 | 04-2007 | 01-2007 | 10-2006 | |
| Sales | 150,483 | 148,526 | 130,236 | 128,839 | 142,505 |
| Cost of Goods | 95,621 | 96,903 | N/A | 85,879 | 89,890 |
| Gross Profit | 54,862 | 51,623 | 130,236 | 42,960 | 52,615 |
| Operating Expenses | 39,655 | 38,680 | 17,578 | 34,701 | 38,882 |
| Operating Income | 15,828 | 13,846 | 112,658 | 9,138 | 14,623 |
| Interest Expense | 11,031 | 11,043 | 0 | 9,768 | 9,543 |
| Other Income | -1,276 | 674 | 0 | 1,350 | 1,382 |
| Pre-tax Income | 3,521 | 3,477 | 112,658 | 720 | 6,462 |
| Income Tax | -416 | 1,130 | N/A | 1,026 | 3,726 |
| Net Income Continuous | 3,937 | 2,347 | 112,658 | -306 | 2,736 |
| Net Income Discontinuous | -1,107 | -604 | N/A | -539 | -346 |
| Net Income | $2,830 | $1,743 | $112,658 | $-845 | $2,390 |
| EPS Basic Total Ops | 0.11 | 0.07 | N/A | -0.07 | 0.06 |
| EPS Basic Continuous Ops | 0.16 | 0.09 | N/A | -0.05 | 0.07 |
| EPS Basic Discontinuous Ops | -0.05 | -0.02 | N/A | -0.02 | -0.01 |
| EPS Diluted Total Ops | 0.11 | 0.07 | N/A | -0.07 | 0.06 |
| EPS Diluted Continuous Ops | 0.16 | 0.09 | N/A | -0.05 | 0.07 |
| EPS Diluted Discontinuous Ops | -0.05 | -0.02 | N/A | -0.02 | -0.01 |
| EBITDA(a) | $75,073 | $28,439 | $168,234 | $68,383 | $55,227 |