Legence Corp. Cl A (LGN)
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Fiscal Year End Date: 12/31
| 03-2004 | 12-2003 | 09-2003 | 06-2003 | 03-2003 | |
| Sales | 74,978 | 63,440 | 81,754 | 82,825 | 73,379 |
| Cost of Goods | 28,677 | 26,698 | 31,740 | 30,937 | 29,035 |
| Gross Profit | 46,301 | 36,742 | 50,014 | 51,888 | 44,344 |
| Operating Expenses | 40,438 | 41,412 | 42,800 | 45,683 | 42,563 |
| Operating Income | 6,540 | -3,972 | 7,954 | 7,142 | 1,816 |
| Interest Expense | 12,309 | 10,828 | 11,692 | 6,919 | 6,279 |
| Other Income | 43 | 1,621 | 114 | -684 | -1,154 |
| Pre-tax Income | -5,726 | -13,179 | -3,624 | -461 | -5,617 |
| Income Tax | 76 | -48 | 75 | 75 | 76 |
| Net Income Continuous | -5,949 | -11,719 | -3,600 | -605 | -5,841 |
| Net Income Discontinuous | -1,137 | -4,787 | -46 | -1,836 | -3,243 |
| Net Income | $-7,086 | $-16,506 | $-3,646 | $-2,441 | $-9,084 |
| EPS Basic Total Ops | -3.04 | -7.08 | -1.56 | -2.68 | -5.51 |
| EPS Basic Continuous Ops | -2.55 | -5.02 | -1.54 | -0.26 | -2.50 |
| EPS Basic Discontinuous Ops | -0.49 | -2.05 | -0.02 | -0.79 | -1.39 |
| EPS Diluted Total Ops | -3.04 | -7.08 | -1.56 | -2.68 | -5.51 |
| EPS Diluted Continuous Ops | -2.55 | -5.02 | -1.54 | -0.26 | -2.50 |
| EPS Diluted Discontinuous Ops | -0.49 | -2.05 | -0.02 | -0.79 | -1.39 |
| EBITDA(a) | $15,346 | $8,949 | $16,798 | $15,497 | $9,832 |