Casella Waste Sys (CWST)
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Fiscal Year End Date: 12/31
| 04-2005 | 01-2005 | 10-2004 | 07-2004 | 04-2004 | |
| Sales | 105,190 | 116,080 | 126,381 | 123,672 | 108,381 |
| Cost of Goods | N/A | 76,736 | 79,385 | 78,277 | N/A |
| Gross Profit | 105,190 | 39,344 | 46,996 | 45,395 | 108,381 |
| Operating Expenses | 14,363 | 32,510 | 34,625 | 33,015 | 15,279 |
| Operating Income | 90,827 | 7,570 | 12,756 | 12,657 | 93,102 |
| Interest Expense | 0 | 7,380 | 7,352 | 7,146 | 0 |
| Other Income | 0 | 2,329 | 886 | -540 | 0 |
| Pre-tax Income | 90,827 | 2,519 | 6,290 | 4,971 | 93,102 |
| Income Tax | N/A | 1,122 | 2,805 | 2,209 | N/A |
| Net Income Continuous | 90,827 | 1,397 | 3,485 | 2,762 | 93,102 |
| Net Income Discontinuous | N/A | N/A | -91 | 81 | N/A |
| Net Income | $90,827 | $1,397 | $3,394 | $2,843 | $93,102 |
| EPS Basic Total Ops | N/A | 0.02 | 0.10 | 0.08 | N/A |
| EPS Basic Continuous Ops | N/A | 0.02 | 0.11 | 0.08 | N/A |
| EPS Basic Discontinuous Ops | N/A | N/A | -0.01 | 0.00 | N/A |
| EPS Diluted Total Ops | N/A | 0.02 | 0.10 | 0.08 | N/A |
| EPS Diluted Continuous Ops | N/A | 0.02 | 0.11 | 0.08 | N/A |
| EPS Diluted Discontinuous Ops | N/A | N/A | -0.01 | 0.00 | N/A |
| EBITDA(a) | $59,591 | $43,591 | $57,450 | $29,979 | $49,656 |