| Income Statement for DREW INDUSTRIES INC. (DW) | | | | After Hours: $ 11.56 | 0.00 (0.00%) | Volume: 100 | 4:11 PM EST Jan 8, 2009 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 668,625 | 729,232 | 669,147 | 530,870 | 353,116 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (492,643) | (559,487) | (507,055) | (405,191) | (258,572) | | Gross Operating Profit | 175,982 | 169,745 | 162,092 | 125,679 | 94,544 | | | Selling/General/Admin Expense | (93,173) | (99,419) | (92,549) | (72,811) | (52,404) | | Research & Development | - | - | - | - | - | | EBITDA | 82,809 | 70,326 | 69,543 | 52,868 | 42,140 | | Depreciation & Amortization | (17,557) | (15,669) | (11,945) | (9,300) | (7,863) | | EBIT | 65,252 | 54,657 | 57,598 | 43,568 | 34,277 | | Interest Income | - | - | - | - | - | | Other Income, Net | 707 | 638 | 131 | 428 | - | | Total Income Avail For Interest Expense | 65,959 | 55,295 | 57,729 | 43,996 | 34,277 | | Interest Expense | (2,615) | (4,601) | (3,666) | (3,139) | (3,034) | | Pre-Tax Income | 63,344 | 50,694 | 54,063 | 40,857 | 31,243 | | Income Taxes | (23,577) | (19,671) | (20,461) | (15,749) | (11,868) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 39,767 | 31,023 | 33,602 | 25,108 | 19,375 | | Net Income from Discontinued Operations | - | - | - | - | 48 | | Net Income from Total Operations | 39,767 | 31,023 | 33,602 | 25,108 | 19,423 | | | Normalized Income | 39,767 | 31,023 | 33,602 | 25,108 | 19,375 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 39,767 | 31,023 | 33,602 | 25,108 | 19,423 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 1.82 | 1.43 | 1.60 | 1.22 | 0.96 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.82 | 1.43 | 1.60 | 1.22 | 0.96 | | | Diluted EPS from Continuing Operations | 1.80 | 1.42 | 1.56 | 1.19 | 0.94 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.80 | 1.42 | 1.56 | 1.19 | 0.94 | | | |
