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  • GRAND CANYON ED INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY
    Net Sales/Revenues 161.31 M 99.33 M 72.11 M 51.79 M
    Cost of Goods Sold (Excluding Depreciation) 49.36 M 35.75 M 28.89 M 26.18 M
    Depreciation, Depletion and Amortization 5.10 M 3.30 M 2.40 M 1.88 M
    Gross Income 106.86 M 60.28 M 40.82 M 23.73 M
    Selling, General & Admin Expenses 92.38 M 52.15 M 35.10 M 27.02 M
    Other Operating Expense 1.69 M 3.78 M 2.68 M 1.62 M
    Operating Expenses - Total 4.05 M 2.02 M 804,000.00
    Operating Income 12.80 M 4.34 M 3.04 M -4.90 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00
    Non-operating Interest Income 640,000.00 1.17 M 912,000.00 276,000.00
    Reserves Inc (Dec) 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 13.44 M 5.52 M 3.95 M -4.63 M
    Interest Expenses On Debt 3.02 M 3.10 M 2.92 M 3.10 M
    Interest Capitalized 125,000.00 127,000.00 98,000.00
    Pretax Income 10.54 M 2.54 M 1.13 M -7.73 M
    Income Taxes 3.86 M 1.02 M 529,000.00 -3.44 M
    Current Domestic Income Tax 4.00 M 2.67 M 2.68 M 253,000.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -141,000.00 -1.66 M -2.15 M -3.69 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 6.68 M 1.53 M 598,000.00 -4.29 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 6.68 M 1.53 M 598,000.00 -4.29 M
    Preferred Dividend Requirements 938,000.00 0.00 0.00 0.00
    Net Income Available to Common 5.75 M 1.53 M 598,000.00 -4.29 M