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  • PALM HARBOR HOMES Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Net Sales/Revenues 409.27 M 555.10 M 661.25 M 710.64 M 610.54 M
    Cost of Goods Sold (Excluding Depreciation) 306.50 M 413.24 M 494.16 M 513.95 M 443.16 M
    Depreciation, Depletion and Amortization 5.93 M 8.13 M 9.26 M 11.07 M 12.80 M
    Gross Income 96.85 M 133.72 M 157.83 M 185.61 M 154.58 M
    Selling, General & Admin Expenses 120.40 M 150.56 M 160.02 M 161.15 M 154.93 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 20.70 M 30.36 M 23.80 M 32.64 M 42.07 M
    Operating Income -23.56 M -16.84 M -2.19 M 24.46 M -353,000.00
    Extraordinary Credit - Pretax 10.57 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 78.91 M 4.38 M 0.00 0.00
    Non-operating Interest Income 1.40 M 3.30 M 4.90 M 5.01 M 4.16 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 695,000.00 725,000.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) -10.90 M -91.72 M -1.67 M 29.46 M 3.81 M
    Interest Expenses On Debt 15.42 M 18.65 M 15.70 M 11.74 M 8.99 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -26.31 M -110.37 M -17.37 M 17.73 M -5.18 M
    Income Taxes -8,000.00 13.89 M -6.13 M 7.19 M -2.12 M
    Current Domestic Income Tax -12.81 M -586,000.00 -4.94 M 6.59 M -101,000.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 12.80 M 14.48 M -1.18 M 600,000.00 -2.02 M
    Deferred Foreign Income Tax 0.00 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 -324,000.00 574,000.00 -763,000.00
    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 -26.30 M -124.26 M -11.56 M 11.11 M -3.82 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -26.30 M -124.26 M -11.56 M 11.11 M -3.82 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -26.30 M -124.26 M -11.56 M 11.11 M -3.82 M