Reebok-CCM Hockey, Inc.Saint-Laurent, Canada

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Reebok-CCM Hockey Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 03 Dec 02 Dec 01
Revenue 239.9 212.7 198.2
Cost of Goods Sold 132.3 121.0 117.9
Gross Profit 107.7 91.7 80.3
Gross Profit Margin 44.9% 43.1% 40.5%
SG&A Expense 73.8 64.8 71.2
Depreciation & Amortization 0.0 0.0 --
Operating Income 33.9 26.9 9.0
Operating Margin 14.1% 12.6% 4.6%
Nonoperating Income 12.1 0.0 --
Nonoperating Expenses 18.9 16.9 15.0
Income Before Taxes 27.1 10.0 (6.0)
Income Taxes 10.2 2.5 3.4
Net Income After Taxes 17.0 7.6 (9.4)

Continuing Operations 17.0 7.6 (9.4)
Discontinued Operations 0.0 0.0 0.0
Total Operations 17.0 7.6 (9.4)
Total Net Income 17.0 4.3 (10.5)
Net Profit Margin 7.1% 2.0% --

Diluted EPS from Total Net Income ($) -- -- (1.81)
Dividends per Share -- -- --

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