Posted On: 11/17/2014 3:22:33 AM
Post# of 250675
Questar Assessment Inc. (QUSA) Financials Nov 3, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Questar Assessment Inc.
Fiscal year is November-October. All values USD millions. 2003 2004 2005 2006 2007 5-year trend
Sales/Revenue 9.76M - 11.69M 23.69M 43.34M
Cost of Goods Sold (COGS) incl. D&A 5.08M - 5.99M 13.73M 26.09M
COGS excluding D&A 4.47M - 5.31M 11.54M 21.88M
Depreciation & Amortization Expense 605,310 - 679,008 2.19M 4.22M
Depreciation 82,726 - - 1.77M 1.24M
Amortization of Intangibles 522,584 - 491,142 421,000 2.98M
Gross Income 4.69M - 5.7M 9.96M 17.25M
2003 2004 2005 2006 2007 5-year trend
SG&A Expense 3.64M - 5.07M 9.69M 15.17M
Research & Development - - - - -
Other SG&A 3.64M - 5.07M 9.69M 15.17M
Other Operating Expense 0 - 0 0 0
Unusual Expense - - 0 1.16M 311,484
EBIT after Unusual Expense - - 0 (1.16M) (311,484)
Non Operating Income/Expense 1.25M - 125,439 125,439 158,075
Non-Operating Interest Income 0 - 20,347 2,538 27,084
Equity in Affiliates (Pretax) - - 0 0 0
Interest Expense 403,940 - 44,416 613,149 1.03M
Gross Interest Expense 403,940 - 44,416 613,149 1.03M
Interest Capitalized - - 0 0 0
Pretax Income 1.89M - 728,307 (1.37M) 924,686
Income Tax 823,694 - 295,778 (248,792) 620,615
Income Tax - Current Domestic 73,781 - - - 231,061
Income Tax - Current Foreign 0 - - - 0
Income Tax - Deferred Domestic 749,913 - - - 389,554
Income Tax - Deferred Foreign 0 - - - 0
Income Tax Credits 0 - - - 0
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - 0 0 0
Consolidated Net Income 1.07M - 432,529 (1.12M) 304,071
Minority Interest Expense - - 0 0 0
Net Income 1.07M - 432,529 (1.12M) 304,071
Extraordinaries & Discontinued Operations 552,408 - 0 0 0
Extra Items & Gain/Loss Sale Of Assets 552,408 - 0 0 0
Cumulative Effect - Accounting Chg - - - - -
Discontinued Operations - - 0 0 0
Net Income After Extraordinaries 1.62M - 432,529 (1.12M) 304,071
Preferred Dividends 0 - 0 0 0
Net Income Available to Common 1.07M - 432,529 (1.12M) 304,071
EPS (Basic) 0.41 - 0.15 (0.23) 0.06
Basic Shares Outstanding 2.6M - 2.81M 4.8M 4.93M
EPS (Diluted) 0.40 - 0.14 (0.23) 0.06
Diluted Shares Outstanding 2.66M - 3.02M 4.8M 5.19M
EBITDA 1.65M - 1.31M 2.46M 6.29M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Questar Assessment Inc.
Fiscal year is November-October. All values USD millions. 2003 2004 2005 2006 2007 5-year trend
Sales/Revenue 9.76M - 11.69M 23.69M 43.34M
Cost of Goods Sold (COGS) incl. D&A 5.08M - 5.99M 13.73M 26.09M
COGS excluding D&A 4.47M - 5.31M 11.54M 21.88M
Depreciation & Amortization Expense 605,310 - 679,008 2.19M 4.22M
Depreciation 82,726 - - 1.77M 1.24M
Amortization of Intangibles 522,584 - 491,142 421,000 2.98M
Gross Income 4.69M - 5.7M 9.96M 17.25M
2003 2004 2005 2006 2007 5-year trend
SG&A Expense 3.64M - 5.07M 9.69M 15.17M
Research & Development - - - - -
Other SG&A 3.64M - 5.07M 9.69M 15.17M
Other Operating Expense 0 - 0 0 0
Unusual Expense - - 0 1.16M 311,484
EBIT after Unusual Expense - - 0 (1.16M) (311,484)
Non Operating Income/Expense 1.25M - 125,439 125,439 158,075
Non-Operating Interest Income 0 - 20,347 2,538 27,084
Equity in Affiliates (Pretax) - - 0 0 0
Interest Expense 403,940 - 44,416 613,149 1.03M
Gross Interest Expense 403,940 - 44,416 613,149 1.03M
Interest Capitalized - - 0 0 0
Pretax Income 1.89M - 728,307 (1.37M) 924,686
Income Tax 823,694 - 295,778 (248,792) 620,615
Income Tax - Current Domestic 73,781 - - - 231,061
Income Tax - Current Foreign 0 - - - 0
Income Tax - Deferred Domestic 749,913 - - - 389,554
Income Tax - Deferred Foreign 0 - - - 0
Income Tax Credits 0 - - - 0
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - 0 0 0
Consolidated Net Income 1.07M - 432,529 (1.12M) 304,071
Minority Interest Expense - - 0 0 0
Net Income 1.07M - 432,529 (1.12M) 304,071
Extraordinaries & Discontinued Operations 552,408 - 0 0 0
Extra Items & Gain/Loss Sale Of Assets 552,408 - 0 0 0
Cumulative Effect - Accounting Chg - - - - -
Discontinued Operations - - 0 0 0
Net Income After Extraordinaries 1.62M - 432,529 (1.12M) 304,071
Preferred Dividends 0 - 0 0 0
Net Income Available to Common 1.07M - 432,529 (1.12M) 304,071
EPS (Basic) 0.41 - 0.15 (0.23) 0.06
Basic Shares Outstanding 2.6M - 2.81M 4.8M 4.93M
EPS (Diluted) 0.40 - 0.14 (0.23) 0.06
Diluted Shares Outstanding 2.66M - 3.02M 4.8M 5.19M
EBITDA 1.65M - 1.31M 2.46M 6.29M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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