Neptune Insurance Holdings Inc Cl A (NP)
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Fiscal Year End Date: 12/31
| 09-2012 | 06-2012 | 03-2012 | 12-2011 | 09-2011 | |
| Sales | 206,300 | 211,700 | 198,200 | 165,500 | 174,900 |
| Cost of Goods | 170,600 | 167,900 | 156,300 | 134,200 | 147,500 |
| Gross Profit | 35,700 | 43,800 | 41,900 | 31,300 | 27,400 |
| Operating Expenses | 20,000 | 22,700 | 26,000 | 17,900 | 15,400 |
| Operating Income | 16,300 | 22,000 | 16,200 | 13,600 | 12,500 |
| Interest Expense | 3,300 | 3,500 | 3,600 | 3,800 | 3,600 |
| Other Income | 0 | 0 | 0 | 300 | 0 |
| Pre-tax Income | 13,000 | 18,500 | 12,600 | 10,100 | 8,900 |
| Income Tax | 3,800 | 5,800 | 3,700 | 2,400 | 2,100 |
| Net Income Continuous | 9,200 | 12,700 | 8,900 | 7,700 | 6,800 |
| Net Income Discontinuous | -100 | N/A | N/A | N/A | -100 |
| Net Income | $9,100 | $12,700 | $8,900 | $7,700 | $6,700 |
| EPS Basic Total Ops | 0.56 | 0.78 | 0.55 | 0.48 | 0.44 |
| EPS Basic Continuous Ops | 0.58 | 0.78 | 0.55 | 0.48 | 0.44 |
| EPS Basic Discontinuous Ops | -0.01 | N/A | 0.00 | 0.01 | -0.01 |
| EPS Diluted Total Ops | 0.55 | 0.77 | 0.54 | 0.46 | 0.42 |
| EPS Diluted Continuous Ops | 0.57 | 0.77 | 0.54 | 0.46 | 0.42 |
| EPS Diluted Discontinuous Ops | -0.01 | N/A | 0.00 | 0.01 | -0.01 |
| EBITDA(a) | $23,500 | $29,300 | $23,500 | $21,100 | $20,400 |