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  • COMPASS DIVERSIFIED HOLDINGS Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY
    Net Sales/Revenues 1.54 B 917.90 M 410.87 M 679.12 M
    Cost of Goods Sold (Excluding Depreciation) 1.18 B 723.51 M 342.47 M 521.40 M
    Depreciation, Depletion and Amortization 36.99 M 25.33 M 10.29 M 10.43 M
    Gross Income 317.66 M 169.06 M 58.11 M 147.29 M
    Selling, General & Admin Expenses 283.41 M 128.69 M 42.91 M 113.76 M
    Other Operating Expense 6.38 M 7.40 M 22.46 M 0.00
    Operating Expenses - Total 17.77 M 10.64 M 6.88 M 44.48 M
    Operating Income 27.87 M 32.98 M -7.26 M 33.52 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 8.28 M 0.00
    Non-operating Interest Income 1.38 M 2.54 M 807,000.00 233,000.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -1.08 M -1.27 M -238,000.00 -2.30 M
    Earnings Before Interest & Taxes (EBIT) 28.17 M 34.24 M -14.96 M 31.45 M
    Interest Expenses On Debt 17.83 M 7.07 M 6.13 M 8.36 M
    Interest Capitalized 0.00 0.00 0.00 0.00
    Pretax Income 10.34 M 27.16 M -21.09 M 23.09 M
    Income Taxes 6.53 M 10.69 M 5.30 M 11.05 M
    Current Domestic Income Tax 15.66 M 11.02 M 6.61 M
    Current Foreign Income Tax 0.00 967,000.00 665,000.00
    Deferred Domestic Income Tax -9.14 M -1.58 M -1.94 M
    Deferred Foreign Income Tax 0.00 286,000.00 -34,000.00
    Income Tax Credits
    Minority Interest 3.49 M 11.94 M 1.24 M 3.26 M
    Equity in Earnings 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 8.39 M 133,000.00
    Net Income Before Extra Items/Preferred Div 324,000.00 4.53 M -19.25 M 8.91 M
    Extra Items & Gain (Loss) Sale of Assets 77.97 M 35.83 M 8.39 M 0.00
    Net Income Before Preferred Dividends 78.29 M 40.37 M -10.86 M 8.91 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00
    Net Income Available to Common 324,000.00 4.53 M -19.25 M 8.91 M