United Parks & Resorts Inc (PRKS)
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Fiscal Year End Date: 12/31
| 09-2012 | 06-2012 | 03-2012 | 12-2011 | 12-2010 | |
| Sales | 522,255 | 425,882 | 212,442 | 0 | 0 |
| Cost of Goods | 234,849 | 242,329 | 182,076 | N/A | N/A |
| Gross Profit | 287,406 | 183,553 | 30,366 | N/A | N/A |
| Operating Expenses | 104,393 | 90,796 | 78,721 | 0 | 0 |
| Operating Income | 183,862 | 93,086 | -48,279 | N/A | N/A |
| Interest Expense | 29,545 | 28,909 | 27,809 | 0 | 0 |
| Other Income | 237 | 733 | 1,140 | 0 | 0 |
| Pre-tax Income | 154,554 | 64,910 | -74,948 | 0 | 0 |
| Income Tax | 62,297 | 25,790 | -29,814 | N/A | N/A |
| Net Income Continuous | 92,257 | 39,120 | -45,134 | N/A | N/A |
| Net Income | $92,257 | $39,120 | $-45,134 | $N/A | $N/A |
| EPS Basic Total Ops | 1.12 | 0.47 | -0.55 | N/A | N/A |
| EPS Basic Continuous Ops | 1.12 | 0.47 | -0.55 | N/A | N/A |
| EPS Diluted Total Ops | 1.11 | 0.47 | -0.55 | N/A | N/A |
| EPS Diluted Continuous Ops | 1.11 | 0.47 | -0.55 | N/A | N/A |
| EBITDA(a) | $232,948 | $138,846 | $-6,283 | $N/A | $N/A |