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Costa Inc (ATX) Annual Income Statement

Annual · GAAP · USD millions
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The income statement data below highlights shifts in Costa Inc's operating performance over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 29 2012)
2012 		(Dec 31 2011)
Revenues
Sales Revenue, Goods, Net180.51
Total Revenue180.51
Costs & Expenses
Cost of Goods and Services Sold81.20
Gross Profit99.31
Selling, Administration, Marketing75.15
Research and Development Expense2.71
Total operating costs including COS167.23
Operating income / -loss13.27
Interest Expense, Debt0.53
Net Interest (-)Expense / Income-0.53
Other loss / -income-0.01
Total costs & expenses167.75
Income & Taxes
Income / -loss before income taxes12.76
Income taxes expenses / -benefit3.61
Income after income taxes9.15
Net income / -loss of other equity0.00
Income / -loss from continuing operations9.15
Net income / -loss9.15
Income / -loss to shareholder9.15
EBIT13.28
EBITD17.10
EBITDA17.65
Earnings Per Share
Basic EPS (excl. extra items)0.74
Basic Net EPS0.74
Basic shares outstanding (Mill. of Units)12.34
Diluted Net EPS0.70
Diluted average shares (Mill. of Units)13.05
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About ATX Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.

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