Legence Corp. Cl A (LGN)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Sales | 84,449 | 74,978 | 63,440 | 81,754 | 82,825 |
| Cost of Goods | 30,872 | 28,677 | 26,698 | 31,740 | 30,937 |
| Gross Profit | 53,577 | 46,301 | 36,742 | 50,014 | 51,888 |
| Operating Expenses | 40,463 | 40,438 | 41,412 | 42,800 | 45,683 |
| Operating Income | 13,986 | 6,540 | -3,972 | 7,954 | 7,142 |
| Interest Expense | 25,332 | 12,309 | 10,828 | 11,692 | 6,919 |
| Other Income | 66 | 43 | 1,621 | 114 | -684 |
| Pre-tax Income | -11,280 | -5,726 | -13,179 | -3,624 | -461 |
| Income Tax | 76 | 76 | -48 | 75 | 75 |
| Net Income Continuous | -11,427 | -5,949 | -11,719 | -3,600 | -605 |
| Net Income Discontinuous | 4,180 | -1,137 | -4,787 | -46 | -1,836 |
| Net Income | $-7,247 | $-7,086 | $-16,506 | $-3,646 | $-2,441 |
| EPS Basic Total Ops | -2.04 | -3.04 | -7.08 | -1.56 | -2.68 |
| EPS Basic Continuous Ops | -3.22 | -2.55 | -5.02 | -1.54 | -0.26 |
| EPS Basic Discontinuous Ops | 1.18 | -0.49 | -2.05 | -0.02 | -0.79 |
| EPS Diluted Total Ops | -2.04 | -3.04 | -7.08 | -1.56 | -2.68 |
| EPS Diluted Continuous Ops | -3.22 | -2.55 | -5.02 | -1.54 | -0.26 |
| EPS Diluted Discontinuous Ops | 1.18 | -0.49 | -2.05 | -0.02 | -0.79 |
| EBITDA(a) | $29,415 | $15,346 | $8,949 | $16,798 | $15,497 |