Georgia Gulf Corp (AXLL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Sales | 776,100 | 699,200 | 832,900 | 874,400 | 869,200 |
| Cost of Goods | 705,500 | 619,000 | 783,200 | 759,300 | 745,700 |
| Gross Profit | 70,600 | 80,200 | 49,700 | 115,100 | 123,500 |
| Operating Expenses | 108,700 | 115,400 | 114,700 | 926,700 | 81,100 |
| Operating Income | -37,600 | -35,200 | -64,800 | -811,300 | 43,100 |
| Interest Expense | 18,000 | 17,000 | 22,600 | 19,600 | 18,300 |
| Other Income | -100 | -900 | 500 | -500 | -100 |
| Pre-tax Income | -55,700 | -53,100 | -86,900 | -831,400 | 24,700 |
| Income Tax | -28,400 | -22,800 | -14,900 | -33,900 | 1,900 |
| Net Income Continuous | -27,300 | -30,300 | -72,000 | -797,500 | 22,800 |
| Net Income Discontinuous | 0 | -23,000 | 14,300 | 5,000 | -900 |
| Minority Interests | 500 | 300 | -900 | -22,900 | 1,300 |
| Net Income | $-27,800 | $-53,600 | $-56,800 | $-769,600 | $20,600 |
| EPS Basic Total Ops | -0.39 | -0.76 | -0.83 | -10.90 | 0.29 |
| EPS Basic Continuous Ops | -0.39 | -0.43 | -1.02 | -10.98 | 0.30 |
| EPS Basic Discontinuous Ops | N/A | -0.33 | 0.19 | 0.08 | -0.01 |
| EPS Diluted Total Ops | -0.39 | -0.76 | -0.83 | -10.90 | 0.29 |
| EPS Diluted Continuous Ops | -0.39 | -0.43 | -1.02 | -10.98 | 0.30 |
| EPS Diluted Discontinuous Ops | N/A | -0.33 | 0.19 | 0.08 | -0.01 |
| EPS Diluted Before Non-Recurring Items | -9,999.00 | -9,999.00 | -9,999.00 | -9,999.00 | -9,999.00 |
| EBITDA(a) | $24,300 | $26,400 | $13,601 | $102,000 | $103,100 |