Casella Waste Sys (CWST)
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Fiscal Year End Date: 12/31
| 07-2006 | 04-2006 | 01-2006 | 10-2005 | 07-2005 | |
| Sales | 140,757 | 115,780 | 130,597 | 136,795 | 132,000 |
| Cost of Goods | 93,537 | N/A | 89,034 | 87,985 | 85,686 |
| Gross Profit | 47,220 | 115,780 | 41,563 | 48,810 | 46,314 |
| Operating Expenses | 39,052 | 14,810 | 35,834 | 36,031 | 34,038 |
| Operating Income | 8,705 | 100,970 | 5,763 | 13,764 | 12,962 |
| Interest Expense | 9,642 | 0 | 8,396 | 8,005 | 7,517 |
| Other Income | 508 | 0 | 5,068 | 1,772 | 145 |
| Pre-tax Income | -429 | 100,970 | 2,435 | 7,531 | 5,590 |
| Income Tax | -518 | N/A | 1,148 | 3,374 | 2,483 |
| Net Income Continuous | 89 | 100,970 | 1,287 | 4,157 | 3,107 |
| Net Income Discontinuous | -142 | N/A | N/A | N/A | N/A |
| Net Income | $-53 | $100,970 | $1,287 | $4,157 | $3,107 |
| EPS Basic Total Ops | -0.04 | N/A | 0.02 | 0.13 | 0.09 |
| EPS Basic Continuous Ops | -0.03 | N/A | 0.05 | 0.17 | 0.13 |
| EPS Basic Discontinuous Ops | -0.01 | N/A | N/A | N/A | N/A |
| EPS Diluted Total Ops | -0.04 | N/A | 0.02 | 0.13 | 0.09 |
| EPS Diluted Continuous Ops | -0.03 | N/A | 0.05 | 0.16 | 0.12 |
| EPS Diluted Discontinuous Ops | -0.01 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $22,236 | $66,650 | $46,367 | $49,785 | $25,739 |