Income Statement for Pgt, Inc (PGTI)
| | | Income Statement for PGT Inc. (PGTI) | | | | After Hours: $ 2.88 |  0.53 (+22.55%) | Volume: 100 | 4:01 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 278,394 | 371,598 | 332,813 | 256,394 | 222,594 | | Adjustments to Revenue | - | - | - | - | N/A | | Cost of Revenue | (170,677) | (207,049) | (193,952) | (151,275) | N/A | | Gross Operating Profit | 107,717 | 164,549 | 138,861 | 105,119 | 222,594 | | | Selling/General/Admin Expense | (75,308) | (114,268) | (90,780) | (69,518) | N/A | | Research & Development | - | - | - | - | N/A | | EBITDA | 32,409 | 50,281 | 48,081 | 35,601 | 222,594 | | Depreciation & Amortization | (16,712) | (22,818) | (15,523) | (15,038) | N/A | | EBIT | 15,697 | 27,463 | 32,558 | 20,563 | 222,594 | | Interest Income | - | - | - | - | N/A | | Other Income, Net | (692) | 178 | 286 | (124) | N/A | | Total Income Avail For Interest Expense | 12,483 | 27,641 | 25,644 | 20,439 | 222,594 | | Interest Expense | (11,404) | (28,509) | (13,871) | (10,411) | N/A | | Pre-Tax Income | 1,079 | (868) | 11,773 | 10,028 | 222,594 | | Income Taxes | (456) | (101) | (3,910) | (3,619) | N/A | | Minority Interest | - | - | - | - | N/A | | Net Income from Continuing Operations | 623 | (969) | 7,863 | 6,409 | 14,965 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 623 | (969) | 7,863 | 6,409 | 14,965 | | | Normalized Income | 3,145 | (969) | 15,063 | 6,409 | N/A | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (2,522) | - | (7,200) | - | N/A | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 623 | (969) | 7,863 | 6,409 | 14,965 | | | 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 | 0.02 | -0.05 | 0.50 | 0.44 | 0.00 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.02 | -0.05 | 0.50 | 0.44 | 0.00 | | | Diluted EPS from Continuing Operations | 0.02 | -0.05 | 0.45 | 0.41 | 0.00 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.02 | -0.05 | 0.45 | 0.41 | 0.00 | | | |
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| Date: | Sep 3, 2008 |
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