Income Statements
Annual Income Statement
Fiscal Year End for SAIA INC 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 | 1,099 | 1,030 | 903 | 849 | 1,030 |
| Cost Of Goods | 383 | 381 | 315 | 262 | 358 |
| Gross Profit | 716 | 650 | 588 | 587 | 672 |
| Selling & Adminstrative & Depr. & Amort Expenses | 657 | 621 | 576 | 591 | 682 |
| Income After Depreciation & Amortization | 59 | 28 | 12 | -4 | -10 |
| Non-Operating Income | 0 | 0 | 0 | 0 | -0 |
| Interest Expense | 8 | 10 | 11 | 12 | 12 |
| Pretax Income | 51 | 18 | 2 | -16 | -23 |
| Income Taxes | 19 | 6 | -0 | -7 | -3 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 32 | 11 | 2 | -9 | -20 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 1 | -1 |
| Net Income | 32 | 11 | 2 | -8 | -21 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 107 | 65 | 48 | 36 | 67 |
| Depreciation & Amortization (Cash Flow) | 48 | 37 | 36 | 39 | 76 |
| Income After Depreciation & Amortization | 59 | 28 | 12 | -4 | -10 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 16.54 | 16.14 | 16.12 | 13.42 | 13.61 |
| Diluted EPS Before Non-Recurring Items | 1.94 | 0.70 | 0.12 | -0.67 | 0.71 |
| Diluted Net EPS | 1.94 | 0.70 | 0.12 | -0.59 | 0.64 |
Quarterly Income Statement
Fiscal year end for SAIA INC 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 | 273.80 | 264.43 | 278.02 | 287.54 | 268.69 |
| Cost Of Goods | 95.77 | 90.32 | 95.27 | 98.40 | 98.70 |
| Gross Profit | 178.02 | 174.12 | 182.75 | 189.13 | 169.98 |
| SG&A, R&D, and Dept/Amort Expenses | 163.65 | 164.05 | 166.33 | 167.93 | 158.93 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 14.37 | 10.07 | 16.42 | 21.20 | 11.05 |
| Non-Operating Income | 0.23 | 0.08 | 0.04 | 0.00 | 0.09 |
| Interest Expense | 1.52 | 1.71 | 1.94 | 2.19 | 1.96 |
| Pretax Income | 13.07 | 8.45 | 14.51 | 19.00 | 9.17 |
| Income Taxes | 3.91 | 3.05 | 5.26 | 7.14 | 3.64 |
| Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 9.15 | 5.41 | 9.26 | 11.85 | 5.53 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 9.15 | 5.41 | 9.26 | 11.85 | 5.53 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 16.63 | 16.59 | 16.58 | 16.51 | 16.36 |
| Diluted EPS Before Non-Recurring Items | 0.49 | 0.33 | 0.56 | 0.72 | 0.34 |
| Diluted Net EPS | 0.55 | 0.33 | 0.56 | 0.72 | 0.34 |
