Conrad Industries, Inc. (CNRD)

Conrad Industries Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007
Period Ending	Mar 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007
Revenue	235.33	246.45	138.84	144.19	191.05	168.54
Revenue Growth (YoY)	35.77%	77.51%	-3.71%	-24.53%	13.36%	38.34%
Cost of Revenue	201.82	211.92	118.09	119.02	149.23	133.28
Gross Profit	33.51	34.54	20.75	25.18	41.82	35.25
Selling, General & Admin	5.28	5.29	4.62	6	5.28	4.63
Operating Expenses	5.42	5.42	4.78	6.25	5.48	4.79
Operating Income	28.09	29.12	15.97	18.93	36.34	30.46
Interest Expense	-0.05	-0.05	-0.1	-0.16	-0.48	-0.78
Other Non Operating Income (Expenses)	0.89	0.87	0.35	0.77	0.17	0.44
EBT Excluding Unusual Items	28.93	29.94	16.22	19.54	36.03	30.13
Pretax Income	28.93	29.94	16.22	19.54	36.03	30.13
Income Tax Expense	10.32	10.77	5.94	6.69	13.02	10.92
Earnings From Continuing Operations	18.62	19.17	10.29	12.85	23.01	19.21
Net Income	18.62	19.17	10.29	12.85	23.01	19.21
Net Income to Common	18.62	19.17	10.29	12.85	23.01	19.21
Net Income Growth	51.83%	86.36%	-19.95%	-44.16%	19.78%	225.85%
Shares Outstanding (Basic)	6	6	6	6	7	7
Shares Outstanding (Diluted)	6	6	6	6	7	7
Shares Change (YoY)	-2.29%	-1.24%	-0.19%	-7.54%	-4.34%	0.77%
EPS (Basic)	2.97	3.02	1.60	2.00	3.31	2.65
EPS (Diluted)	2.96	3.01	1.60	1.99	3.29	2.63
EPS Growth	54.96%	88.13%	-19.60%	-39.51%	25.10%	224.69%
Free Cash Flow	3.42	25.29	8.51	0.97	25.04	2.36
Free Cash Flow Per Share	0.54	3.97	1.32	0.15	3.58	0.32
Gross Margin	14.24%	14.01%	14.94%	17.46%	21.89%	20.92%
Operating Margin	11.94%	11.82%	11.50%	13.12%	19.02%	18.07%
Profit Margin	7.91%	7.78%	7.41%	8.91%	12.04%	11.40%
Free Cash Flow Margin	1.45%	10.26%	6.13%	0.67%	13.10%	1.40%
EBITDA	31.78	32.74	19.43	22.25	39.36	32.95
EBITDA Margin	13.50%	13.28%	13.99%	15.43%	20.60%	19.55%
D&A For EBITDA	3.69	3.62	3.46	3.32	3.02	2.49
EBIT	28.09	29.12	15.97	18.93	36.34	30.46
EBIT Margin	11.94%	11.82%	11.50%	13.12%	19.02%	18.07%
Effective Tax Rate	35.65%	35.98%	36.59%	34.23%	36.14%	36.24%

Source: S&P Capital IQ. Standard template. Financial Sources.