Solera Holdings (SLH)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 06-2015 | 06-2014 | 06-2013 | 06-2012 | 06-2011 | |
| Sales | 1,140,846 | 987,259 | 838,103 | 790,207 | 684,697 |
| Cost of Goods | 391,119 | 312,997 | 260,531 | 245,677 | 203,581 |
| Gross Profit | 749,727 | 674,262 | 577,572 | 544,530 | 481,116 |
| Operating Expenses | 630,653 | 640,033 | 442,263 | 381,103 | 327,067 |
| Operating Income | 119,193 | 35,226 | 135,840 | 164,104 | 154,630 |
| Interest Expense | 124,748 | 107,422 | 69,511 | 53,593 | 31,102 |
| Other Income | 124,748 | 107,422 | 69,511 | 53,593 | 31,102 |
| Pre-tax Income | 119,193 | 35,226 | 135,840 | 164,104 | 154,630 |
| Income Tax | 200,320 | 30,058 | 30,797 | 45,718 | -14,427 |
| Net Income Continuous | -81,127 | 5,168 | 105,043 | 118,386 | 169,057 |
| Minority Interests | 19,706 | 13,878 | 11,159 | 11,398 | 11,680 |
| Net Income | $-100,833 | $-8,710 | $93,884 | $106,988 | $157,377 |
| EPS Basic Total Ops | -1.50 | -0.13 | 1.35 | 1.52 | 2.23 |
| EPS Basic Continuous Ops | -1.20 | 0.08 | 1.53 | 1.69 | 2.40 |
| EPS Diluted Total Ops | -1.50 | -0.13 | 1.35 | 1.51 | 2.22 |
| EPS Diluted Continuous Ops | -1.20 | 0.08 | 1.52 | 1.68 | 2.39 |
| EPS Diluted Before Non-Recurring Items | 2.74 | 2.41 | 2.59 | 2.52 | 2.28 |
| EBITDA(a) | $406,101 | $264,931 | $308,590 | $321,207 | $268,820 |