Alliance Holdings Gp (AHGP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2005 | 06-2005 | 03-2005 | |
| Sales | 207,043 | 208,716 | 195,627 |
| Cost of Goods | 142,484 | 139,902 | 133,132 |
| Gross Profit | 64,559 | 68,814 | 62,495 |
| Operating Expenses | 27,097 | 24,847 | 19,471 |
| Operating Income | 37,946 | 44,869 | 43,156 |
| Interest Expense | 3,709 | 3,953 | 3,474 |
| Other Income | 960 | 702 | 105 |
| Pre-tax Income | 35,197 | 41,618 | 39,787 |
| Income Tax | 717 | 828 | 710 |
| Net Income Continuous | 34,480 | 40,790 | 39,077 |
| Net Income | $34,480 | $40,790 | $39,077 |
| EPS Basic Total Ops | 0.35 | 0.41 | N/A |
| EPS Basic Continuous Ops | 0.73 | 0.86 | N/A |
| EPS Diluted Total Ops | 0.35 | 0.41 | N/A |
| EPS Diluted Continuous Ops | 0.73 | 0.86 | N/A |
| EBITDA(a) | $37,946 | $44,869 | $43,156 |