Casella Waste Sys (CWST)
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Fiscal Year End Date: 12/31
| 01-2004 | 10-2003 | 07-2003 | 04-2003 | 01-2003 | |
| Sales | 104,144 | 111,548 | 113,888 | 93,116 | 95,801 |
| Cost of Goods | 67,540 | 71,641 | 74,278 | N/A | 61,853 |
| Gross Profit | 36,604 | 39,907 | 39,610 | 93,116 | 33,948 |
| Operating Expenses | 29,782 | 30,379 | 29,521 | 11,964 | 26,277 |
| Operating Income | 7,362 | 10,169 | 10,367 | 81,152 | 8,524 |
| Interest Expense | 6,294 | 6,020 | 6,275 | 0 | 6,578 |
| Other Income | 1,567 | 1,171 | 246 | 0 | -3,624 |
| Pre-tax Income | 2,635 | 5,320 | 4,338 | 81,152 | -1,678 |
| Income Tax | 1,149 | -384 | 867 | N/A | -856 |
| Net Income Continuous | 1,486 | 5,704 | 3,471 | 81,152 | -822 |
| Net Income Discontinuous | 4 | -10 | N/A | N/A | 39 |
| Net Income | $1,490 | $5,694 | $6,194 | $81,152 | $-783 |
| EPS Basic Total Ops | 0.03 | 0.20 | 0.22 | N/A | -0.07 |
| EPS Basic Continuous Ops | 0.03 | 0.20 | 0.11 | N/A | -0.07 |
| EPS Diluted Total Ops | 0.03 | 0.20 | 0.22 | N/A | -0.07 |
| EPS Diluted Continuous Ops | 0.03 | 0.20 | 0.11 | N/A | -0.07 |
| EBITDA(a) | $52,056 | $46,084 | $10,367 | $81,152 | $44,439 |