Dixie Group Inc (DXYN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Sales | 82,641 | 74,108 | 70,818 | 64,404 | 64,617 |
| Cost of Goods | 54,334 | 49,125 | 46,151 | 42,882 | 42,920 |
| Gross Profit | 28,307 | 24,983 | 24,667 | 21,522 | 21,697 |
| Operating Expenses | 19,999 | 18,167 | 18,684 | 18,524 | 28,967 |
| Operating Income | 8,642 | 6,941 | 6,134 | 3,880 | -6,350 |
| Interest Expense | 1,358 | 1,362 | 911 | 1,494 | 2,339 |
| Other Income | 237 | 85 | 305 | 792 | -9,841 |
| Pre-tax Income | 7,521 | 5,664 | 5,528 | 3,178 | -18,530 |
| Income Tax | 2,497 | 2,110 | 2,042 | 1,202 | -6,797 |
| Net Income Continuous | 5,024 | 3,554 | 3,486 | 1,976 | -11,733 |
| Net Income Discontinuous | -1,390 | -38 | -38 | -259 | -4,875 |
| Net Income | $3,634 | $3,516 | $3,448 | $1,717 | $-16,608 |
| EPS Basic Total Ops | 0.31 | 0.29 | 0.28 | 0.14 | -1.41 |
| EPS Basic Continuous Ops | 0.43 | 0.29 | 0.28 | 0.16 | -0.99 |
| EPS Basic Discontinuous Ops | -0.11 | 0.00 | 0.00 | -0.02 | -0.42 |
| EPS Diluted Total Ops | 0.29 | 0.28 | 0.27 | 0.14 | -1.41 |
| EPS Diluted Continuous Ops | 0.41 | 0.28 | 0.27 | 0.16 | -0.99 |
| EPS Diluted Discontinuous Ops | -0.11 | 0.00 | 0.00 | -0.02 | -0.42 |
| EBITDA(a) | $10,695 | $9,093 | $8,348 | $6,062 | $-3,891 |