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  • AMERICAS CAR MART INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Net Sales/Revenues 273.34 M 250.34 M 216.90 M 214.48 M 189.34 M
    Cost of Goods Sold (Excluding Depreciation) 155.67 M 144.54 M 125.07 M 119.43 M 101.77 M
    Depreciation, Depletion and Amortization 1.40 M 1.15 M 994,000.00 723,271.00 425,624.00
    Gross Income 116.28 M 104.65 M 90.83 M 94.32 M 87.15 M
    Selling, General & Admin Expenses 109.94 M 102.31 M 104.86 M 85.07 M 72.88 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 1.65 M 1.15 M 737,000.00 311,732.00 759,585.00
    Operating Income 6.34 M 2.34 M -14.02 M 9.25 M 14.27 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 527,000.00 0.00 0.00 0.00
    Non-operating Interest Income 25.63 M 24.29 M 23.44 M 19.73 M 15.44 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 31.96 M 26.11 M 9.41 M 28.98 M 29.71 M
    Interest Expenses On Debt 4.01 M 2.95 M 3.73 M 2.46 M 1.23 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 27.96 M 23.16 M 5.68 M 26.52 M 28.48 M
    Income Taxes 10.05 M 8.13 M 1.45 M 9.82 M 10.51 M
    Current Domestic Income Tax 5.14 M 5.00 M 2.21 M 10.71 M 10.14 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 4.91 M 3.13 M -754,000.00 -898,055.00 369,800.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 17.91 M 15.03 M 4.23 M 16.70 M 17.98 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 17.91 M 15.03 M 4.23 M 16.70 M 17.98 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 17.91 M 15.03 M 4.23 M 16.70 M 17.98 M