Callaway Golf Company (ELY)
Callaway Golf Company Income Statement
- Quarterly: March 2012 - December 2009 Previous Quarters
- Annual
| Income | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Revenue | 285.10M | 153.87M | 173.24M | 273.81M | 285.60M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Cost of Revenue | 160.73M | 116.30M | 125.86M | 171.15M | 161.92M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Profit | 124.37M | 37.57M | 47.39M | 102.66M | 123.68M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Research & Development Expense | 7.473M | 8.113M | 8.501M | 8.498M | 9.197M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Selling, General, & Admin. Expense | 89.07M | 79.21M | 83.05M | 104.32M | 91.51M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Depreciation & Amortization | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Operating Interest Expense | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Operating Income (Expense) | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Operating Expenses | 257.27M | 203.62M | 217.41M | 283.97M | 262.62M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Operating Income | 27.83M | -49.75M | -44.16M | -10.16M | 22.98M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Non-Operating Income | 3.684M | -0.796M | -3.57M | -3.427M | -1.38M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Pretax Income | 31.51M | -50.54M | -47.73M | -13.58M | 21.60M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Provision for Income Taxes | -0.292M | 7.944M | 14.85M | 49.98M | 8.78M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Income after Tax | 31.80M | -58.49M | -62.59M | -63.56M | 12.82M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Minority Interest | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Minority Interest | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Equity In Affiliates | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Income Before Extraordinaries & Disc. Operations | 31.80M | -58.49M | -62.59M | -63.56M | 12.82M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Investment Gains/Losses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Income/Charges | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Income from Discontinued Operations | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Net Income | 29.18M | -61.11M | -65.21M | -66.19M | 10.19M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Earnings Per Share Data | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Average Shares to compute diluted EPS | 84.93 | 64.60 | 64.78 | 64.42 | 84.72 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Average Shares used to compute basic EPS | 64.98 | 64.60 | 64.78 | 64.42 | 64.30 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| EPS - Basic net | 0.45 | -0.94 | -1.01 | -1.03 | 0.16 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| EPS - Diluted net | 0.37 | -0.93 | -1.01 | -1.03 | 0.15 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
