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St. Mary Land (SM)
SUMMARY
BULLS
BEARS
TOPICS
DATA CENTRAL
STOCK CHART
SEC FILINGS
BALANCE
INCOME
CASH FLOW
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Income Statement (USD)
Annual
|
Quarterly
QUARTER ENDING
31-MAR
2012
30-JUN
2012
30-SEP
2012
31-DEC
2012
31-MAR
2013
Total Revenue
377M
304M
379M
444M
470M
Cost of Revenue
114M
129M
139M
141M
140M
Gross Profit
264M
175M
240M
303M
330M
Research & Development
0
0
0
0
0
SG&A
32.1M
9.05M
32.2M
35.4M
48.1M
Amortization & Deprec
173M
163M
194M
205M
200M
Other Expenses
3.19M
25.2M
-7.71M
181M
21.5M
Total Operating Expenses
209M
197M
218M
422M
269M
Operating Income
55.4M
-21.7M
22.0M
-119M
60.3M
Other Income
898K
74.1M
-64.7M
32.9M
-14.0M
EBIT
56.3M
52.4M
-42.7M
-85.8M
46.2M
Minority Interest
0
0
0
0
0
Interest Expense
14.3M
12.7M
18.4M
18.4M
19.1M
Income Before Taxes
42.0M
39.7M
-61.1M
-104M
27.1M
Income Taxes
15.7M
14.8M
-22.7M
-37.0M
10.4M
Net Income from Continuing Ops
26.3M
24.9M
-38.3M
-67.1M
16.7M
Income - Discontinued Ops
0
0
0
0
0
Extraordinary Items
0
0
0
0
0
Effect of Accounting Changes
0
0
0
0
0
Other Items
0
0
0
0
0
Net Income
26.3M
24.9M
-38.3M
-67.1M
16.7M
Preferred Dividends
0
0
0
0
0
Net Income to Common
26.3M
24.9M
-38.3M
-67.1M
16.7M
Add Metric
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