CTPR Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010
Period Ending	Mar '15 Mar 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011	Dec '10 Dec 31, 2010
Revenue	167.34	172.53	130.28	128.38	121.09	113.71
Revenue Growth (YoY)	18.71%	32.43%	1.48%	6.03%	6.49%	53.95%
Cost of Revenue	123.07	128.23	97.85	98.23	98.22	83.73
Gross Profit	44.27	44.31	32.43	30.15	22.86	29.97
Selling, General & Admin	38.13	35.14	28.79	27.7	26.71	22.56
Other Operating Expenses	0.51	0.52	0.45	0.25	0.37	0.25
Operating Expenses	38.64	35.66	29.23	27.95	27.08	22.82
Operating Income	5.63	8.64	3.19	2.2	-4.22	7.16
Interest Expense	-0.29	-0.27	-0.18	-0.16	-	-0.36
Interest & Investment Income	-	-	-	-	0	0.06
EBT Excluding Unusual Items	5.34	8.38	3.02	2.04	-4.22	6.85
Merger & Restructuring Charges	-1.2	-1.2	-	-	-0.42	-
Other Unusual Items	-1.81	-1.7	-5.9	-7.3	-	-4.4
Pretax Income	2.34	5.48	-2.89	-5.26	-4.64	2.45
Income Tax Expense	1.1	2.08	-1.12	-1.68	-1.41	0.64
Earnings From Continuing Operations	1.24	3.4	-1.77	-3.58	-3.23	1.81
Minority Interest in Earnings	-0.22	-0.09	0.14	-	-	-
Net Income	1.02	3.31	-1.63	-3.58	-3.23	1.81
Preferred Dividends & Other Adjustments	-	-	-	-	-	7.6
Net Income to Common	1.02	3.31	-1.63	-3.58	-3.23	-5.79
Net Income Growth	-34.55%	-	-	-	-	-62.17%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	8	7	7	7	7	7
Shares Change (YoY)	5.57%	6.15%	-0.45%	-1.41%	10.18%	626.34%
EPS (Basic)	0.14	0.46	-0.23	-0.51	-0.45	-0.89
EPS (Diluted)	0.13	0.44	-0.23	-0.51	-0.45	-0.89
Free Cash Flow	8.72	-2.89	1.25	-0.78	-0.89	5.03
Free Cash Flow Per Share	1.14	-0.39	0.18	-0.11	-0.12	0.77
Gross Margin	26.45%	25.68%	24.89%	23.48%	18.88%	26.36%
Operating Margin	3.36%	5.01%	2.45%	1.71%	-3.49%	6.29%
Profit Margin	0.61%	1.92%	-1.25%	-2.79%	-2.67%	-5.09%
Free Cash Flow Margin	5.21%	-1.67%	0.96%	-0.61%	-0.73%	4.42%
EBITDA	7.97	11	5.18	3.75	-2.82	8.78
EBITDA Margin	4.76%	6.38%	3.97%	2.92%	-2.33%	7.72%
D&A For EBITDA	2.34	2.36	1.98	1.55	1.4	1.63
EBIT	5.63	8.64	3.19	2.2	-4.22	7.16
EBIT Margin	3.36%	5.01%	2.45%	1.71%	-3.49%	6.29%
Effective Tax Rate	47.02%	38.00%	-	-	-	26.05%
Revenue as Reported	171.58	176.82	134.28	132.92	126.12	117.66

Source: S&P Global Market Intelligence. Standard template. Financial Sources.