Heritage Financial Group Inc: (NASD: HBOS)
$14.47
0.27 (1.90%)
Volume 13,715
May 14 04:00 PM ET
Zacks Rank: 3-Hold 
| #3 |
Income Statements
Annual Income Statement
Fiscal Year End for HERITAGE FIN GP falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 68 | 57 | 41 | 31 | 32 |
| Cost Of Goods | NA | 8 | 6 | 6 | 9 |
| Gross Profit | NA | 49 | 35 | 25 | 23 |
| Selling & Adminstrative & Depr. & Amort Expenses | 0 | 42 | 31 | 25 | 20 |
| Income After Depreciation & Amortization | 0 | 8 | 5 | -0 | 2 |
| Non-Operating Income | NA | 0 | -1 | -1 | -0 |
| Interest Expense | NA | 3 | 3 | 2 | 3 |
| Pretax Income | NA | 5 | 1 | -3 | -1 |
| Income Taxes | NA | 1 | -0 | -2 | -1 |
| Minority Interest | NA | 0 | NA | 0 | 0 |
| Investment Gains/Losses | NA | 0 | NA | 0 | 0 |
| Other Income/Charges | NA | 0 | NA | 0 | 0 |
| Income From Cont. Operations | 7 | 4 | 1 | -2 | -0 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 7 | 4 | 1 | -2 | -0 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 0 | 10 | 5 | 1 | 3 |
| Depreciation & Amortization (Cash Flow) | NA | 2 | NA | 1 | 1 |
| Income After Depreciation & Amortization | 0 | 8 | 5 | -0 | 2 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 7.97 | 8.21 | 8.45 | 8.42 | 8.55 |
| Diluted EPS Before Non-Recurring Items | 0.67 | 0.19 | -0.06 | -0.04 | 0.18 |
| Diluted Net EPS | 0.85 | 0.47 | 0.17 | -0.04 | -0.04 |
Quarterly Income Statement
Fiscal year end for HERITAGE FIN GP falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 20.86 | 19.22 | 19.01 | 15.76 | 14.44 |
| Cost Of Goods | NA | NA | 1.25 | 1.24 | 1.26 |
| Gross Profit | NA | NA | 17.75 | 14.51 | 13.17 |
| SG&A, R&D, and Dept/Amort Expenses | 0.00 | 0.00 | 13.91 | 12.15 | 11.20 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 0.00 | 3.84 | 2.36 | 1.97 |
| Non-Operating Income | NA | NA | 0.00 | 0.39 | 0.01 |
| Interest Expense | NA | NA | 0.68 | 0.67 | 0.67 |
| Pretax Income | NA | NA | 3.16 | 2.07 | 1.30 |
| Income Taxes | NA | NA | 1.16 | 0.71 | 0.33 |
| Minority Interest | NA | NA | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | NA | NA | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | NA | NA | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 3.93 | 2.43 | 2.00 | 1.36 | 0.97 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 3.93 | 2.43 | 2.00 | 1.36 | 0.97 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 7.53 | 7.72 | 7.95 | 8.07 | 8.15 |
| Diluted EPS Before Non-Recurring Items | 0.27 | 0.16 | 0.19 | 0.17 | 0.15 |
| Diluted Net EPS | 0.52 | 0.31 | 0.25 | 0.17 | 0.12 |
