Newpark Resources, Inc.The Woodlands, TX, United States (NYSE: NR)

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Newpark Resources Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 612.8 668.2 555.0
Cost of Goods Sold 533.9 577.5 495.1
Gross Profit 78.8 90.7 60.0
Gross Profit Margin 12.9% 13.6% 10.8%
SG&A Expense 3.6 68.3 (14.1)
Depreciation & Amortization 19.3 26.0 24.5
Operating Income 55.9 (3.7) 49.6
Operating Margin 9.1% -- 8.9%
Nonoperating Income 1.1 0.0 0.7
Nonoperating Expenses 20.3 20.0 16.2
Income Before Taxes 36.7 (23.7) 34.1
Income Taxes 11.7 (5.3) 11.3
Net Income After Taxes 25.0 (18.4) 22.8

Continuing Operations 25.0 (18.4) 22.8
Discontinued Operations 1.6 (13.9) --
Total Operations 26.7 (32.3) 22.8
Total Net Income 26.7 (32.3) 22.8
Net Profit Margin 4.4% -- 4.1%

Diluted EPS from Total Net Income ($) 0.29 (0.36) 0.26
Dividends per Share -- -- --
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