CompUSA 2012 Annual Report Download - page 44
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79
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SYSTEMAX INC.
CONSOLIDATED STATEMENTS OF OPERATIONS
(in millions, except per share data)
See notes to consolidated financial statements.
Table of Contents
Year Ended December 31,
2012
2011
2010
Net sales
$
3,544.6
$
3,680.6
$
3,589.1
Cost of sales
3,056.5
3,150.1
3,099.6
Gross profit
488.1
530.5
489.5
Selling, general and administrative expenses
481.7
455.3
416.4
Special (gains) charges, net
46.3
(5.6
)
4.3
Operating income (loss) from continuing operations
(39.9
)
80.8
68.8
Foreign currency exchange loss
0.3
1.0
1.7
Interest and other income, net
(0.3
)
(1.4
)
(0.8
)
Interest expense
1.7
2.2
1.8
Income (loss) from continuing operations before income taxes
(41.6
)
79.0
66.1
Provision for (benefit from) income taxes
(33.6
)
24.4
23.5
Income (loss) from continuing operations
(8.0
)
54.6
42.6
Loss from discontinued operations, net of tax
(0.3
)
(0.2
)
(
-
)
Net income
$
(8.3
)
$
54.4
$
42.6
Income (loss) from continuing operations per common share:
Basic
$
(0.22
)
$
1.48
$
1.15
Diluted
$
(0.22
)
$
1.47
$
1.13
Net income (loss) per common share:
Basic
$
(0.22
)
$
1.48
$
1.15
Diluted
$
(0.22
)
$
1.47
$
1.13
Weighted average common and common equivalent shares:
Basic
36.9
36.8
37.0
Diluted
36.9
37.1
37.6
Dividends declared
$
0.25
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