Pacific CMA Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2002
2003
2004
2005
2006
Sales/Revenue
52,903.70
73,093.20
99,600.50
125,008.60
153,985.70
Cost of Goods Sold (COGS) incl. D&A
45,594.60
63,302.40
85,601.80
107,950.40
133,811.60
Gross Income
7,309.10
9,790.70
13,998.60
17,058.20
20,174.10
SG&A Expense
6,151.80
9,951.60
13,461.70
16,043.00
20,585.90
Unusual Expense
246.10
413.70
-
-
-
Non Operating Income/Expense
-
-
168.30
354.30
166.20
Interest Expense
96.40
228.20
860.40
1,675.20
839.70
Pretax Income
966.30
564.40
189.20
1,108.20
880.10
Income Tax
263.50
572.90
488.70
814.90
1,618.50
Equity in Affiliates
-
-
8.80
56.40
7.90
Consolidated Net Income
702.90
8.50
308.30
349.70
2,506.50
Net Income
702.90
8.50
327.50
357.30
2,496.90
Net Income After Extraordinaries
702.90
8.50
327.50
357.30
2,496.90
Net Income Available to Common
702.90
8.50
327.50
357.30
4,477.00
EPS (Basic)
0.03
-
0.01
0.01
0.16
Basic Shares Outstanding
21,564.10
22,805.60
25,895.10
25,647.30
27,547.80
EPS (Diluted)
0.03
0.00
0.01
0.01
0.16
Diluted Shares Outstanding
21,738.20
22,805.60
26,115.80
25,651.60
27,547.80
EBITDA
1,746.80
601.50
1,316.90
1,685.80
742.70
Other Operating Expense
-
-
-
267.70
-
Non-Operating Interest Income
151.50
238.40
302.60
173.80
537.40
Minority Interest Expense
-
-
19.20
7.60
9.70
Preferred Dividends
-
-
-
-
1,980.10
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