P. H. Glatfelter CompanyYork, PA, United States (NYSE: GLT)

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Glatfelter Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Sep 09 (Prelim.)
Quarter
Ending Jun 09
Quarter
Ending Jun 09
Quarter
Ending Mar 09
Quarter
Ending Mar 09
Revenue 314.5 281.1 281.1 293.5 293.5
Cost of Goods Sold 232.0 222.1 222.1 250.2 250.2
Gross Profit 82.5 59.0 59.0 43.3 43.3
Gross Profit Margin 26.2% 21.0% 21.0% 14.8% 14.8%
SG&A Expense 29.3 26.5 26.5 24.5 24.5
Depreciation & Amortization -- -- 29.0 -- --
Operating Income 53.7 32.8 32.8 20.2 20.2
Operating Margin 17.1% 11.7% 11.7% 6.9% 6.9%
Nonoperating Income 0.2 (0.1) (0.1) 0.0 0.0
Nonoperating Expenses (4.2) (4.6) (4.6) (4.4) (4.4)
Income Before Taxes 49.2 27.7 27.7 15.1 15.1
Income Taxes 3.2 7.8 7.8 3.6 3.6
Net Income After Taxes 46.0 19.9 19.9 11.5 11.5

Continuing Operations 46.0 19.9 19.9 11.5 11.5
Discontinued Operations -- -- -- -- --
Total Operations 46.0 19.9 19.9 11.5 11.5
Total Net Income 46.0 19.9 19.9 11.5 11.5
Net Profit Margin 14.6% 7.1% 7.1% 3.9% 3.9%

Diluted EPS from Total Net Income ($) 1.00 0.43 0.43 0.25 0.25
Dividends per Share 0.09 0.00 0.09 0.09 0.09
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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