Lsb Industries Inc
(LXU)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Sales | 363,984 | 316,661 | 283,811 | 314,942 | 272,668 |
| Cost of Goods | 310,201 | 266,750 | 238,818 | 264,168 | 226,067 |
| Gross Profit | 53,783 | 49,911 | 44,993 | 50,774 | 46,601 |
| Operating Expenses | 50,740 | 42,659 | 40,246 | 43,814 | 43,747 |
| Operating Income | 3,244 | 8,002 | 5,565 | 7,128 | 2,921 |
| Interest Expense | 7,393 | 6,097 | 7,590 | 13,338 | 14,707 |
| Other Income | 6,055 | 1,008 | 4,781 | 13,650 | 19,840 |
| Pre-tax Income | 1,906 | 2,913 | 2,756 | 7,440 | 8,054 |
| Income Tax | N/A | N/A | 56 | 110 | 85 |
| Net Income Continuous | 1,906 | 2,913 | 2,700 | 7,330 | 7,969 |
| Net Income Discontinuous | N/A | N/A | -3,461 | 1,227 | -1,774 |
| Net Income Extraordinary | -536 | N/A | 860 | N/A | N/A |
| Net Income | $1,370 | $2,913 | $99 | $8,557 | $6,195 |
| EPS Basic Total Ops | -0.05 | 0.04 | -0.15 | 0.41 | 0.22 |
| EPS Basic Continuous Ops | -0.02 | 0.04 | 0.02 | 0.33 | 0.34 |
| EPS Basic Discontinuous Ops | N/A | N/A | -0.22 | 0.08 | -0.12 |
| EPS Diluted Total Ops | -0.05 | 0.03 | -0.15 | 0.38 | 0.22 |
| EPS Diluted Continuous Ops | -0.02 | 0.03 | 0.02 | 0.32 | 0.33 |
| EPS Diluted Discontinuous Ops | N/A | N/A | -0.22 | 0.07 | -0.11 |
| EBITDA(a) | $14,539 | $19,218 | $16,128 | $17,834 | $12,823 |