Neptune Insurance Holdings Inc Cl A (NP)
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Fiscal Year End Date: 12/31
| 12-2013 | 09-2013 | 06-2013 | 03-2013 | 12-2012 | |
| Sales | 142,100 | 214,100 | 212,300 | 213,200 | 192,600 |
| Cost of Goods | 105,600 | 177,000 | 169,500 | 169,700 | 154,900 |
| Gross Profit | 36,500 | 37,100 | 42,800 | 43,500 | 37,700 |
| Operating Expenses | 15,700 | 20,700 | 20,700 | 22,000 | 22,700 |
| Operating Income | 21,400 | 16,400 | 22,600 | 22,200 | 15,900 |
| Interest Expense | 2,900 | 2,600 | 3,100 | 2,600 | 3,100 |
| Other Income | 200 | 0 | 0 | 0 | 100 |
| Pre-tax Income | 18,700 | 13,800 | 19,500 | 19,600 | 12,900 |
| Income Tax | 6,500 | 2,400 | 6,700 | 7,500 | 3,800 |
| Net Income Continuous | 12,200 | 11,400 | 12,800 | 12,100 | 9,100 |
| Net Income Discontinuous | 900 | N/A | N/A | 2,600 | 4,500 |
| Net Income | $13,100 | $11,400 | $12,800 | $14,700 | $13,600 |
| EPS Basic Total Ops | 0.80 | 0.69 | 0.79 | 0.90 | 0.84 |
| EPS Basic Continuous Ops | 0.73 | 0.71 | 0.79 | 0.74 | 0.55 |
| EPS Basic Discontinuous Ops | 0.05 | N/A | N/A | 0.16 | 0.28 |
| EPS Diluted Total Ops | 0.78 | 0.68 | 0.77 | 0.89 | 0.82 |
| EPS Diluted Continuous Ops | 0.72 | 0.69 | 0.77 | 0.73 | 0.53 |
| EPS Diluted Discontinuous Ops | 0.05 | N/A | N/A | 0.16 | 0.28 |
| EBITDA(a) | $29,000 | $23,800 | $29,800 | $29,400 | $22,900 |