Via Transportation Inc Cl A
(VIA)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Sales | 3,952,000 | 4,053,000 | 3,766,000 | 3,267,000 | 3,828,000 |
| Cost of Goods | 2,185,000 | 2,185,000 | 1,945,000 | 1,721,000 | 2,017,000 |
| Gross Profit | 1,767,000 | 1,868,000 | 1,821,000 | 1,546,000 | 1,811,000 |
| Operating Expenses | 751,000 | 939,000 | 840,000 | 786,000 | 771,000 |
| Operating Income | 1,016,000 | 929,000 | 981,000 | 760,000 | 1,040,000 |
| Interest Expense | 105,000 | 102,000 | 104,000 | 102,000 | 104,000 |
| Other Income | 6,000 | -20,000 | 22,000 | -79,000 | 24,000 |
| Pre-tax Income | 917,000 | 807,000 | 899,000 | 579,000 | 960,000 |
| Income Tax | 316,000 | 224,000 | 310,000 | 197,000 | 331,000 |
| Net Income Continuous | 601,000 | 583,000 | 589,000 | 382,000 | 629,000 |
| Net Income Discontinuous | -379,000 | N/A | N/A | 0 | -10,000 |
| Minority Interests | 10,000 | 7,000 | 15,000 | 6,000 | 9,000 |
| Net Income | $212,000 | $576,000 | $574,000 | $376,000 | $610,000 |
| EPS Basic Total Ops | 0.39 | 1.01 | 0.99 | 0.63 | 1.01 |
| EPS Basic Continuous Ops | 1.07 | 1.00 | 0.99 | 0.63 | 1.03 |
| EPS Basic Discontinuous Ops | -0.68 | 0.01 | N/A | N/A | -0.02 |
| EPS Diluted Total Ops | 0.38 | 0.99 | 0.97 | 0.63 | 1.00 |
| EPS Diluted Continuous Ops | 1.06 | 0.99 | 0.97 | 0.63 | 1.02 |
| EPS Diluted Discontinuous Ops | -0.68 | N/A | N/A | N/A | -0.02 |
| EBITDA(a) | $2,263,000 | $2,481,000 | $2,212,000 | $1,845,000 | $2,252,000 |