Compass Inc Cl A
(COMP)
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Fiscal Year End Date: 12/31
| 09-2007 | 06-2007 | 03-2007 | 12-2006 | 09-2006 | |
| Sales | 493,270 | 529,690 | 507,160 | 438,060 | 412,420 |
| Cost of Goods | 240,590 | 242,880 | 244,960 | 209,000 | 217,490 |
| Gross Profit | 252,680 | 286,800 | 262,200 | 229,050 | 194,930 |
| Operating Expenses | 224,470 | 239,620 | 225,280 | 175,920 | 181,800 |
| Operating Income | 28,800 | 48,070 | 37,880 | 53,140 | 13,620 |
| Interest Expense | 4,780 | 5,610 | 6,100 | 7,290 | 8,450 |
| Other Income | 390 | -10,700 | 880 | -25,790 | 3,610 |
| Pre-tax Income | 24,410 | 31,760 | 32,660 | 20,060 | 8,780 |
| Income Tax | 11,590 | 13,300 | 11,570 | -5,150 | -3,830 |
| Net Income Continuous | 13,750 | 21,040 | 22,600 | 50,260 | 12,620 |
| Net Income Discontinuous | 0 | 0 | 0 | 140,660 | 92,740 |
| Net Income | $13,750 | $21,040 | $22,600 | $190,930 | $105,360 |
| EBITDA(a) | $55,960 | $73,670 | $63,920 | $77,510 | $36,410 |