Stewart Enterprises, Inc.Jefferson, LA, United States (NASDAQ (GS): STEI)

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Stewart Enterprises Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Jul 09
Quarter
Ending Apr 09
Quarter
Ending Apr 09
Quarter
Ending Jan 09
Quarter
Ending Jan 09
Revenue 117.8 126.6 126.6 119.3 119.3
Cost of Goods Sold 98.4 101.0 101.0 96.2 96.2
Gross Profit 19.3 25.6 25.6 23.1 23.1
Gross Profit Margin 16.4% 20.2% 20.2% 19.3% 19.3%
SG&A Expense 8.1 7.0 7.0 7.5 7.5
Depreciation & Amortization -- -- 14.8 -- --
Operating Income 20.0 27.1 27.1 15.5 15.5
Operating Margin 17.0% 21.4% 21.4% 13.0% 13.0%
Nonoperating Income 8.5 8.7 8.7 0.0 0.0
Nonoperating Expenses (5.3) (5.9) (5.9) (5.9) (5.9)
Income Before Taxes 14.7 21.2 21.2 9.6 9.6
Income Taxes 3.9 8.0 8.0 3.9 3.9
Net Income After Taxes 10.8 13.2 13.2 5.7 5.7

Continuing Operations 10.8 13.2 13.2 5.7 5.7
Discontinued Operations -- -- -- -- --
Total Operations 10.8 13.2 13.2 5.7 5.7
Total Net Income 10.8 13.2 13.2 5.7 5.7
Net Profit Margin 9.2% 10.4% 10.4% 4.8% 4.8%

Diluted EPS from Total Net Income ($) 0.12 0.14 0.14 0.06 0.06
Dividends per Share 0.03 0.03 0.03 0.03 0.03
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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