Delta Galil Industries Ltd.Tel Aviv, Israel (Pink Sheets: DELTY [ADR])

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Delta Galil Industries Ltd. Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 06 Dec 05 Dec 04
Revenue 706.7 684.5 654.3
Cost of Goods Sold 574.3 582.8 533.0
Gross Profit 132.5 101.7 121.2
Gross Profit Margin 18.7% 14.9% 18.5%
SG&A Expense 93.8 114.1 83.6
Depreciation & Amortization 15.6 15.8 15.2
Operating Income 23.0 (28.2) 22.4
Operating Margin 3.3% -- 3.4%
Nonoperating Income (1.6) (0.0) (0.3)
Nonoperating Expenses 11.9 9.9 4.9
Income Before Taxes 9.4 (38.1) 17.1
Income Taxes 5.8 (2.3) 2.8
Net Income After Taxes 3.7 (35.8) 14.3

Continuing Operations 3.2 (36.3) 12.7
Discontinued Operations -- -- --
Total Operations 3.2 (36.3) 12.7
Total Net Income 3.2 (36.3) 12.7
Net Profit Margin 0.4% -- 1.9%

Diluted EPS from Total Net Income ($) 0.17 (1.94) 0.67
Dividends per Share -- -- --
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