Nli Holdings Inc (NL)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Sales | 76,138 | 116,125 | 165,502 | 177,683 | 190,123 |
| Cost of Goods | 53,678 | 92,345 | 125,749 | 132,455 | 143,648 |
| Gross Profit | 22,460 | 23,780 | 39,753 | 45,228 | 46,475 |
| Operating Expenses | 40,844 | 35,698 | 1,726 | 55,967 | 43,248 |
| Operating Income | -17,706 | -11,573 | 38,776 | -10,284 | 3,875 |
| Interest Expense | 1,502 | 1,060 | 2,362 | 760 | 219 |
| Other Income | 126,974 | -9,727 | 11,238 | 3,626 | 34,782 |
| Pre-tax Income | 107,766 | -22,360 | 47,652 | -7,418 | 38,438 |
| Income Tax | 36,439 | -10,347 | 14,850 | -8,311 | 8,860 |
| Net Income Continuous | 71,327 | -12,013 | 32,802 | 893 | 26,110 |
| Net Income Discontinuous | -550 | N/A | N/A | N/A | N/A |
| Minority Interests | 396 | -258 | -382 | 2,624 | N/A |
| Net Income | $70,381 | $-11,755 | $33,184 | $-1,731 | $26,110 |
| EPS Basic Total Ops | 1.40 | -0.24 | 0.68 | -0.04 | 0.54 |
| EPS Basic Continuous Ops | 1.41 | -0.25 | 0.68 | 0.02 | 0.54 |
| EPS Basic Discontinuous Ops | -0.01 | N/A | N/A | N/A | N/A |
| EPS Diluted Total Ops | 1.40 | -0.24 | 0.68 | -0.04 | 0.54 |
| EPS Diluted Continuous Ops | 1.41 | -0.25 | 0.67 | 0.02 | 0.54 |
| EPS Diluted Discontinuous Ops | -0.01 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $-9,972 | $-3,301 | $58,307 | $1,091 | $16,095 |