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  • LUMBER LIQUIDATORS INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 482.18 M 405.31 M 332.06 M 244.95 M 171.77 M
    Cost of Goods Sold (Excluding Depreciation) 310.15 M 266.57 M 221.93 M 156.60 M 114.70 M
    Depreciation, Depletion and Amortization 4.35 M 3.63 M 2.24 M 1.16 M
    Gross Income 167.68 M 135.11 M 110.13 M 86.10 M 55.91 M
    Selling, General & Admin Expenses 130.69 M 116.31 M 89.19 M 67.90 M 48.46 M
    Other Operating Expense 0.00 0.00 0.00 0.00
    Operating Expenses - Total 0.00 0.00 0.00 0.00
    Operating Income 36.98 M 18.81 M 20.94 M 18.20 M 7.45 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00 293,000.00
    Non-operating Interest Income 0.00 0.00
    Reserves Inc (Dec)
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 834,000.00 413,000.00 368,000.00 96,000.00 -190,000.00
    Earnings Before Interest & Taxes (EBIT) 37.82 M 19.22 M 21.31 M 18.30 M 6.96 M
    Interest Expenses On Debt 27,000.00 722,000.00 44,000.00 638,000.00 429,000.00
    Interest Capitalized
    Pretax Income 37.79 M 18.50 M 21.26 M 17.66 M 6.54 M
    Income Taxes 15.64 M 7.17 M 8.24 M 6.95 M -1.45 M
    Current Domestic Income Tax 15.16 M 6.79 M 8.68 M 245,000.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 486,000.00 377,000.00 -1.73 M -1.70 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 22.15 M 11.33 M 13.02 M 10.71 M 7.99 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 22.15 M 11.33 M 13.02 M 10.71 M 7.99 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 22.15 M 11.33 M 13.02 M 10.71 M 7.99 M