Houston Wire Cable
(HWCC)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Sales | 98,082 | 94,462 | 87,481 | 105,782 | 103,420 |
| Cost of Goods | 75,830 | 73,324 | 67,564 | 82,776 | 79,700 |
| Gross Profit | 22,252 | 21,138 | 19,917 | 23,006 | 23,720 |
| Operating Expenses | 15,552 | 14,660 | 15,175 | 15,396 | 12,893 |
| Operating Income | 7,530 | 6,802 | 5,306 | 8,386 | 11,527 |
| Interest Expense | 329 | 266 | 325 | 371 | 395 |
| Pre-tax Income | 7,201 | 6,536 | 4,981 | 8,015 | 11,132 |
| Income Tax | 2,780 | 2,520 | 1,929 | 3,050 | 4,290 |
| Net Income Continuous | 4,421 | 4,016 | 3,052 | 4,965 | 6,842 |
| Net Income | $4,421 | $4,016 | $3,052 | $4,965 | $6,842 |
| EPS Basic Total Ops | 0.25 | 0.23 | 0.17 | 0.28 | 0.39 |
| EPS Basic Continuous Ops | 0.25 | 0.23 | 0.17 | 0.28 | 0.39 |
| EPS Diluted Total Ops | 0.25 | 0.23 | 0.18 | 0.28 | 0.38 |
| EPS Diluted Continuous Ops | 0.25 | 0.23 | 0.17 | 0.28 | 0.38 |
| EBITDA(a) | $8,542 | $7,808 | $6,221 | $9,386 | $10,576 |