Neptune Insurance Holdings Inc Cl A (NP)
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Fiscal Year End Date: 12/31
| 12-2008 | 09-2008 | 06-2008 | 03-2008 | 12-2007 | |
| Sales | 146,600 | 185,600 | 194,500 | 205,600 | 193,000 |
| Cost of Goods | 133,200 | 160,600 | 165,600 | 171,400 | 162,900 |
| Gross Profit | 13,400 | 25,000 | 28,900 | 34,200 | 30,100 |
| Operating Expenses | 74,900 | 13,300 | 15,300 | 16,700 | 25,000 |
| Operating Income | -61,300 | 12,300 | 14,200 | 17,900 | 6,000 |
| Interest Expense | 6,400 | 6,300 | 6,100 | 6,200 | 6,400 |
| Other Income | 0 | 0 | 0 | 0 | 100 |
| Pre-tax Income | -67,700 | 6,000 | 8,100 | 11,700 | -300 |
| Income Tax | -2,200 | 1,000 | 1,900 | 3,200 | -1,700 |
| Net Income Continuous | -65,500 | 5,000 | 6,200 | 8,500 | 1,400 |
| Net Income Discontinuous | -700 | 1,500 | -30,600 | -81,400 | -23,900 |
| Net Income | $-66,200 | $6,500 | $-24,400 | $-72,900 | $-22,500 |
| EPS Basic Total Ops | -4.57 | 0.44 | -1.67 | -4.93 | -1.53 |
| EPS Basic Continuous Ops | -4.48 | 0.34 | 0.43 | 0.57 | 0.08 |
| EPS Basic Discontinuous Ops | -0.09 | 0.10 | -2.10 | -5.50 | -1.61 |
| EPS Diluted Total Ops | -4.63 | 0.44 | -1.66 | -4.88 | -1.51 |
| EPS Diluted Continuous Ops | -4.47 | 0.34 | 0.42 | 0.57 | 0.08 |
| EPS Diluted Discontinuous Ops | -0.16 | 0.10 | -2.08 | -5.45 | -1.59 |
| EBITDA(a) | $-900 | $21,400 | $23,400 | $29,500 | $17,800 |