U.S. Shipping Income Statement
View: Annual | Quarterly
| Dec 07 | Dec 06 | Dec 05 | |
|---|---|---|---|
| Revenue | 176.7 | 150.1 | 131.5 |
| Cost of Goods Sold | 101.5 | 87.0 | 72.2 |
| Gross Profit | 75.2 | 63.1 | 59.3 |
| Gross Profit Margin | 42.6% | 42.1% | 45.1% |
| SG&A Expense | 13.8 | 12.4 | 9.9 |
| Depreciation & Amortization | 39.5 | 32.5 | 26.6 |
| Operating Income | 21.9 | 18.3 | 22.8 |
| Operating Margin | 12.4% | 12.2% | 17.3% |
| Nonoperating Income | 13.3 | 4.9 | 1.0 |
| Nonoperating Expenses | 30.9 | 16.6 | 6.4 |
| Income Before Taxes | 4.4 | 6.5 | 17.4 |
| Income Taxes | (0.1) | 1.1 | (0.6) |
| Net Income After Taxes | 4.5 | 5.5 | 18.1 |
| Continuing Operations | 4.8 | 5.9 | 18.1 |
| Discontinued Operations | -- | -- | -- |
| Total Operations | 4.8 | 5.9 | 18.1 |
| Total Net Income | 4.8 | 5.9 | 18.1 |
| Net Profit Margin | 2.7% | 3.9% | 13.7% |
| Diluted EPS from Total Net Income ($) | 0.26 | 0.37 | 1.28 |
| Dividends per Share | 1.80 | 1.80 | 1.64 |





