Lydall Inc
(LDL)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Sales | 306,485 | 293,602 | 272,233 | 253,522 | 223,559 |
| Cost of Goods | 242,564 | 236,072 | 207,851 | 188,614 | 160,938 |
| Gross Profit | 63,921 | 57,530 | 64,382 | 64,908 | 62,621 |
| Operating Expenses | 56,820 | 57,277 | 51,384 | 47,763 | 52,065 |
| Operating Income | 7,665 | 325 | 13,849 | 17,759 | 11,494 |
| Interest Expense | 1,676 | 1,200 | 974 | 872 | 985 |
| Other Income | 1,071 | 120 | 123 | 188 | -429 |
| Pre-tax Income | 7,060 | -755 | 12,998 | 17,075 | 10,080 |
| Income Tax | 1,617 | -218 | 4,475 | 5,550 | 3,011 |
| Net Income Continuous | 5,443 | -537 | 8,523 | 11,525 | 7,069 |
| Net Income Discontinuous | N/A | N/A | -819 | -220 | -102 |
| Net Income | $5,101 | $-537 | $7,704 | $11,305 | $6,967 |
| EPS Basic Total Ops | 0.32 | -0.03 | 0.48 | 0.71 | 0.43 |
| EPS Basic Continuous Ops | 0.34 | -0.03 | 0.53 | 0.72 | 0.44 |
| EPS Basic Discontinuous Ops | N/A | N/A | -0.05 | -0.01 | -0.01 |
| EPS Diluted Total Ops | 0.32 | -0.03 | 0.47 | 0.69 | 0.43 |
| EPS Diluted Continuous Ops | 0.34 | -0.03 | 0.52 | 0.70 | 0.44 |
| EPS Diluted Discontinuous Ops | N/A | N/A | -0.05 | -0.01 | -0.01 |
| EBITDA(a) | $22,894 | $16,606 | $27,501 | $29,288 | $22,913 |