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  • STANLEY FURNITURE INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 226.52 M 282.85 M 307.55 M 333.65 M 305.82 M
    Cost of Goods Sold (Excluding Depreciation) 185.08 M 233.49 M 236.84 M 246.27 M 224.55 M
    Depreciation, Depletion and Amortization 8.85 M 9.05 M 5.84 M 5.67 M 5.62 M
    Gross Income 32.59 M 40.30 M 64.87 M 81.71 M 75.64 M
    Selling, General & Admin Expenses 36.44 M 39.57 M 42.14 M 44.27 M 40.95 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 4.89 M 3.78 M 1.36 M 1.76 M 1.87 M
    Operating Income -3.85 M 732,000.00 22.73 M 37.44 M 34.69 M
    Extraordinary Credit - Pretax 11.48 M 10.43 M 4.42 M 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00 0.00
    Non-operating Interest Income 591,000.00 556,000.00 383,000.00 358,000.00 0.00
    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 308,000.00 265,000.00 297,000.00 288,000.00 188,000.00
    Earnings Before Interest & Taxes (EBIT) 8.54 M 11.98 M 27.83 M 38.09 M 34.88 M
    Interest Expenses On Debt 3.80 M 3.24 M 2.09 M 2.18 M 2.34 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 4.73 M 8.75 M 25.74 M 35.90 M 32.53 M
    Income Taxes 998,000.00 2.84 M 8.95 M 12.67 M 11.74 M
    Current Domestic Income Tax 3.80 M 6.80 M 10.29 M 13.30 M 11.95 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -2.80 M -3.96 M -1.33 M -625,000.00 -204,000.00
    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 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 3.74 M 5.90 M 16.78 M 23.23 M 20.79 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 3.74 M 5.90 M 16.78 M 23.23 M 20.79 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 3.74 M 5.90 M 16.78 M 23.23 M 20.79 M