PNA Group Holding Income Statement
View: Annual
| Dec 06 | Dec 05 | Dec 04 | |
|---|---|---|---|
| Revenue | 1,561.4 | 1,250.3 | 1,210.2 |
| Cost of Goods Sold | 1,298.5 | 1,080.3 | 963.3 |
| Gross Profit | 262.9 | 170.0 | 246.9 |
| Gross Profit Margin | 16.8% | 13.6% | 20.4% |
| SG&A Expense | 143.5 | 170.0 | 97.8 |
| Depreciation & Amortization | 7.1 | 9.5 | 10.1 |
| Operating Income | 119.4 | 62.9 | 149.1 |
| Operating Margin | 7.6% | 5.0% | 12.3% |
| Nonoperating Income | 1.7 | 1.5 | 1.6 |
| Nonoperating Expenses | 27.0 | 5.5 | 6.8 |
| Income Before Taxes | 94.1 | 58.9 | 143.9 |
| Income Taxes | 33.8 | 21.8 | 54.0 |
| Net Income After Taxes | 60.4 | 37.1 | 89.9 |
| Continuing Operations | 60.4 | 37.1 | 89.9 |
| Discontinued Operations | 0.0 | 0.0 | 0.0 |
| Total Operations | 60.4 | 37.1 | 89.9 |
| Total Net Income | 58.1 | 35.7 | 88.6 |
| Net Profit Margin | 3.7% | 2.9% | 7.3% |
| Diluted EPS from Total Net Income ($) | -- | -- | -- |
| Dividends per Share | -- | -- | -- |
