Income Statement for Heelys, Inc (HLYS)
| | | Income Statement for Heelys Inc. (HLYS) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 183,472 | 188,208 | 43,950 | 21,310 | 22,215 | | Adjustments to Revenue | - | - | - | - | N/A | | Cost of Revenue | (124,790) | (122,163) | (28,555) | (14,075) | N/A | | Gross Operating Profit | 58,682 | 66,045 | 15,395 | 7,235 | 22,215 | | | Selling/General/Admin Expense | (26,056) | (20,092) | (8,234) | (5,559) | N/A | | Research & Development | - | - | - | - | N/A | | EBITDA | 32,626 | 45,953 | 7,161 | 1,676 | 22,215 | | Depreciation & Amortization | (622) | (402) | (396) | (454) | N/A | | EBIT | 32,004 | 45,551 | 6,765 | 1,222 | 22,215 | | Interest Income | 3,580 | 221 | 15 | 3 | N/A | | Other Income, Net | (20) | (66) | (95) | 7 | N/A | | Total Income Avail For Interest Expense | 35,564 | 45,706 | 6,685 | 1,232 | 22,215 | | Interest Expense | (10) | (744) | (51) | (11) | N/A | | Pre-Tax Income | 35,554 | 44,962 | 6,634 | 1,221 | 22,215 | | Income Taxes | (13,237) | (15,788) | (2,287) | (418) | N/A | | Minority Interest | - | - | - | - | N/A | | Net Income from Continuing Operations | 22,317 | 29,174 | 4,347 | 803 | 1,101 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 22,317 | 29,174 | 4,347 | 803 | 1,101 | | | Normalized Income | 22,317 | 29,174 | 4,347 | 803 | N/A | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | N/A | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 22,317 | 29,174 | 4,347 | 803 | 1,101 | | | 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 | - | - | - | - | N/A | | | Basic EPS from Continuing Operations | 0.82 | 1.50 | 0.31 | 0.06 | 0.08 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.82 | 1.50 | 0.31 | 0.06 | 0.08 | | | Diluted EPS from Continuing Operations | 0.79 | 1.16 | 0.17 | 0.03 | 0.04 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.79 | 1.16 | 0.17 | 0.03 | 0.04 | | | |
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| Date: | Sep 2, 2008 |
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| Price: | Free |
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| Pages: | 5 |
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