Neptune Insurance Holdings Inc Cl A (NP)
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Fiscal Year End Date: 12/31
| 03-2010 | 12-2009 | 09-2009 | 06-2009 | 03-2009 | |
| Sales | 167,300 | 154,500 | 150,100 | 135,200 | 134,100 |
| Cost of Goods | 135,000 | 125,900 | 121,800 | 111,000 | 113,600 |
| Gross Profit | 32,300 | 28,600 | 28,300 | 24,200 | 20,500 |
| Operating Expenses | 15,900 | 18,200 | 18,400 | 34,700 | 16,200 |
| Operating Income | 16,400 | 11,300 | 10,700 | -10,500 | 4,900 |
| Interest Expense | 5,700 | 7,000 | 5,400 | 5,300 | 5,700 |
| Other Income | 0 | 200 | 0 | 0 | 0 |
| Pre-tax Income | 10,700 | 4,500 | 5,300 | -15,800 | -800 |
| Income Tax | 3,400 | 400 | 1,900 | -7,200 | -100 |
| Net Income Continuous | 7,300 | 4,100 | 3,400 | -8,600 | -700 |
| Net Income Discontinuous | 134,600 | 800 | -200 | -100 | 100 |
| Net Income | $141,900 | $4,900 | $3,200 | $-8,700 | $-600 |
| EPS Basic Total Ops | 9.62 | 0.33 | 0.22 | -0.59 | -0.04 |
| EPS Basic Continuous Ops | 0.50 | 0.28 | 0.23 | -0.58 | -0.05 |
| EPS Basic Discontinuous Ops | 9.12 | 0.05 | -0.01 | -0.01 | 0.01 |
| EPS Diluted Total Ops | 9.29 | 0.33 | 0.22 | -0.59 | -0.04 |
| EPS Diluted Continuous Ops | 0.48 | 0.28 | 0.23 | -0.58 | -0.05 |
| EPS Diluted Discontinuous Ops | 8.81 | 0.05 | -0.01 | -0.01 | 0.01 |
| EBITDA(a) | $24,400 | $20,300 | $19,400 | $-2,100 | $13,300 |