Casella Waste Sys (CWST)
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Fiscal Year End Date: 12/31
| 10-2002 | 07-2002 | 04-2002 | 01-2002 | 10-2001 | |
| Sales | 114,570 | 116,031 | 97,920 | 101,189 | 109,785 |
| Cost of Goods | 74,171 | 77,792 | N/A | 66,142 | 70,941 |
| Gross Profit | 40,399 | 38,239 | 97,920 | 35,047 | 38,844 |
| Operating Expenses | 26,862 | 27,564 | 12,321 | 26,961 | 27,344 |
| Operating Income | 13,708 | 11,467 | 85,599 | 8,228 | 12,441 |
| Interest Expense | 6,933 | 7,155 | 0 | 7,740 | 8,137 |
| Other Income | 1,410 | 404 | 151 | 395 | 4,957 |
| Pre-tax Income | 8,185 | 4,716 | 85,750 | 883 | 9,261 |
| Income Tax | 3,470 | 2,159 | N/A | 233 | 3,144 |
| Net Income Continuous | 4,715 | 2,557 | 85,750 | 650 | 6,117 |
| Net Income Discontinuous | -85 | 47 | N/A | -521 | -1,625 |
| Net Income | $4,630 | $-61,312 | $85,750 | $129 | $4,492 |
| EPS Basic Total Ops | 0.17 | -2.62 | N/A | -0.03 | 0.16 |
| EPS Basic Continuous Ops | 0.17 | 0.08 | N/A | -0.01 | 0.23 |
| EPS Basic Discontinuous Ops | 0.00 | 0.00 | N/A | -0.02 | -0.07 |
| EPS Diluted Total Ops | 0.16 | -2.57 | N/A | -0.03 | 0.16 |
| EPS Diluted Continuous Ops | 0.16 | 0.07 | N/A | -0.01 | 0.23 |
| EPS Diluted Discontinuous Ops | 0.00 | 0.00 | N/A | -0.02 | -0.07 |
| EBITDA(a) | $37,995 | $11,467 | $85,599 | $32,515 | $38,006 |