Aavid Thermalloy, LLCConcord, NH, United States

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Aavid Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 05 Dec 04 Dec 03
Revenue 256.5 227.1 188.2
Cost of Goods Sold 127.3 112.2 97.1
Gross Profit 129.2 114.9 91.1
Gross Profit Margin 50.4% 50.6% 48.4%
SG&A Expense 73.1 85.6 74.0
Depreciation & Amortization 0.9 0.9 3.5
Operating Income 34.7 29.3 13.6
Operating Margin 13.5% 12.9% 7.2%
Nonoperating Income 0.1 1.1 2.5
Nonoperating Expenses 18.7 17.9 18.1
Income Before Taxes 16.1 12.5 (2.0)
Income Taxes 8.3 4.8 (1.6)
Net Income After Taxes 7.9 7.7 (0.4)

Continuing Operations 7.9 7.7 (3.7)
Discontinued Operations 0.0 0.0 0.0
Total Operations 7.9 7.7 (3.7)
Total Net Income 7.9 7.7 (3.7)
Net Profit Margin 3.1% 3.4% --

Diluted EPS from Total Net Income ($) -- -- --
Dividends per Share -- -- --