PHI, Inc.Lafayette, LA, United States (NASDAQ (GM): PHIIK)

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PHI, Inc. Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 08 Dec 07 Dec 06
Revenue 514.5 446.4 423.1
Cost of Goods Sold 426.0 394.4 366.3
Gross Profit 88.6 52.0 56.8
Gross Profit Margin 17.2% 11.6% 13.4%
SG&A Expense 31.7 30.2 27.8
Depreciation & Amortization 26.9 30.0 30.3
Operating Income 54.1 61.8 16.2
Operating Margin 10.5% 13.8% 3.8%
Nonoperating Income -- 40.1 0.0
Nonoperating Expenses 0.5 -- --
Income Before Taxes 38.6 45.7 (1.1)
Income Taxes 15.1 17.5 (0.4)
Net Income After Taxes 23.5 28.2 (0.7)

Continuing Operations 23.5 28.2 (0.7)
Discontinued Operations -- -- --
Total Operations 23.5 28.2 (0.7)
Total Net Income 23.5 28.2 (0.7)
Net Profit Margin 4.6% 6.3% --

Diluted EPS from Total Net Income ($) 1.54 1.85 (0.05)
Dividends per Share 0.00 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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