Neptune Insurance (NP) Income Statement

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Net sales	232.9M
Cost of products sold	183.7M
Gross profit	49.2M
Selling, general and administrative expenses	21M
Loss on retirement of bonds
Other income - net
Operating income	26.9M
Interest expense - net	2.7M
Income from continuing operations before income taxes
Provision for income taxes	7.8M
Income from continuing operations
Income (loss) from discontinued operations, net of income taxes (Note 4)
Net income
Continuing operations (in dollars per share)	0.97
Discontinued operations (in dollars per share)	0
Total Basic (in dollars per share)	0.97
Continuing operations (in dollars per share)	0.95
Discontinued operations (in dollars per share)	0
Total Diluted (in dollars per share)	0.95
Basic (in shares)	16.77M
Diluted (in shares)	17.09M
Cash Dividends Declared Per Share of Common Stock (in dollars per share)	0.33

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