Escala Group, Inc.Bethel, CT, United States (Pink Sheets: ESCL)

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Escala Group Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Jun 05# Jun 04 Jun 03
Revenue 240.3 212.9 101.2
Cost of Goods Sold 150.3 151.4 86.7
Gross Profit 90.0 61.5 14.5
Gross Profit Margin 37.4% 28.9% 14.3%
SG&A Expense 33.9 26.8 12.2
Depreciation & Amortization 1.2 0.9 0.6
Operating Income 54.9 33.8 1.8
Operating Margin 22.8% 15.9% 1.7%
Nonoperating Income 0.7 (0.2) 2.1
Nonoperating Expenses 1.2 0.9 0.9
Income Before Taxes 54.3 32.6 3.0
Income Taxes 16.0 3.3 0.2
Net Income After Taxes 38.3 29.4 2.8

Continuing Operations 38.3 29.4 2.8
Discontinued Operations -- -- --
Total Operations 38.3 29.4 2.8
Total Net Income 38.3 29.4 2.8
Net Profit Margin 15.9% 13.8% 2.8%

Diluted EPS from Total Net Income ($) 1.33 1.14 0.22
Dividends per Share -- -- --
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