Dst Systems (DST)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2017 | 09-2017 | 06-2017 | 03-2017 | 12-2016 | |
| Sales | 593,900 | 562,600 | 656,200 | 405,500 | 398,800 |
| Cost of Goods | 481,300 | 472,100 | 525,200 | 326,400 | 296,500 |
| Gross Profit | 112,600 | 90,500 | 131,000 | 79,100 | 102,300 |
| Operating Expenses | 35,600 | 34,800 | 35,000 | 23,600 | 27,400 |
| Operating Income | 77,300 | 55,800 | 96,200 | 55,900 | 75,400 |
| Interest Expense | 7,100 | 6,900 | 6,900 | 5,900 | 5,500 |
| Other Income | 29,000 | 12,900 | 19,400 | 212,200 | 11,500 |
| Pre-tax Income | 99,200 | 61,800 | 108,700 | 262,200 | 81,400 |
| Income Tax | 18,000 | 13,000 | 35,200 | 18,100 | 27,300 |
| Net Income Continuous | 81,200 | 48,800 | 73,500 | 244,100 | 54,100 |
| Net Income Discontinuous | N/A | -300 | 1,900 | 2,900 | -11,700 |
| Minority Interests | N/A | N/A | N/A | 600 | -500 |
| Net Income | $81,200 | $48,500 | $75,400 | $246,400 | $42,900 |
| EPS Basic Total Ops | 1.42 | 0.80 | 1.22 | 3.91 | 0.63 |
| EPS Basic Continuous Ops | 1.42 | 0.81 | 1.19 | 3.87 | 0.84 |
| EPS Basic Discontinuous Ops | 0.01 | -0.01 | 0.03 | 0.05 | -0.21 |
| EPS Diluted Total Ops | 1.42 | 0.79 | 1.21 | 3.86 | 0.64 |
| EPS Diluted Continuous Ops | 1.42 | 0.79 | 1.18 | 3.81 | 0.83 |
| EPS Diluted Discontinuous Ops | 0.00 | 0.00 | 0.03 | 0.05 | -0.19 |
| EPS Diluted Before Non-Recurring Items | 1.11 | 0.76 | 0.76 | 0.73 | 0.83 |
| EBITDA(a) | $112,600 | $90,500 | $131,000 | $79,100 | $102,300 |