Neptune Insurance Holdings Inc Cl A (NP)
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Sales | 839,700 | 781,700 | 808,800 | 696,000 | 657,700 |
| Cost of Goods | 668,900 | 621,800 | 649,700 | 570,600 | 537,700 |
| Gross Profit | 170,800 | 159,900 | 159,100 | 125,400 | 120,000 |
| Operating Expenses | 85,100 | 78,100 | 89,400 | 69,400 | 65,600 |
| Operating Income | 86,600 | 82,600 | 70,400 | 56,600 | 55,100 |
| Interest Expense | 11,400 | 11,200 | 13,500 | 15,600 | 20,500 |
| Other Income | 300 | 200 | 100 | 300 | 200 |
| Pre-tax Income | 75,500 | 71,600 | 57,000 | 41,300 | 34,800 |
| Income Tax | 7,500 | 23,100 | 17,100 | 12,000 | 9,800 |
| Net Income Continuous | 68,000 | 48,500 | 39,900 | 29,300 | 25,000 |
| Net Income Discontinuous | 700 | 3,500 | 4,400 | -200 | 134,100 |
| Net Income | $68,700 | $52,000 | $44,300 | $29,100 | $159,100 |
| EPS Basic Total Ops | 4.09 | 3.18 | 2.73 | 1.90 | 10.74 |
| EPS Basic Continuous Ops | 4.05 | 2.97 | 2.46 | 1.91 | 1.69 |
| EPS Basic Discontinuous Ops | 0.04 | 0.21 | 0.27 | -0.01 | 9.05 |
| EPS Diluted Total Ops | 4.03 | 3.12 | 2.68 | 1.81 | 10.21 |
| EPS Diluted Continuous Ops | 3.99 | 2.91 | 2.41 | 1.82 | 1.61 |
| EPS Diluted Discontinuous Ops | 0.04 | 0.21 | 0.27 | -0.01 | 8.60 |
| EBITDA(a) | $116,600 | $112,000 | $99,200 | $87,600 | $86,400 |