Head N.V.Amsterdam, The Netherlands (Pink Sheets: HEDYY [ADR])

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Head N.V. Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 472.8 484.2 446.9
Cost of Goods Sold 290.0 293.9 272.5
Gross Profit 182.8 190.3 174.4
Gross Profit Margin 38.7% 39.3% 39.0%
SG&A Expense 163.7 149.9 135.0
Depreciation & Amortization 20.1 19.2 19.9
Operating Income (1.0) 21.3 19.4
Operating Margin -- 4.4% 4.3%
Nonoperating Income 3.5 1.8 5.6
Nonoperating Expenses 18.5 16.3 16.1
Income Before Taxes (16.1) 6.7 8.9
Income Taxes 0.3 5.9 0.9
Net Income After Taxes (16.4) 0.8 8.0

Continuing Operations (16.4) 0.8 8.0
Discontinued Operations -- -- --
Total Operations (16.4) 0.8 8.0
Total Net Income (16.4) 0.8 8.0
Net Profit Margin -- 0.2% 1.8%

Diluted EPS from Total Net Income ($) (0.46) -- --
Dividends per Share -- -- --
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