Lsb Industries Inc
(LXU)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Sales | 123,736 | 123,968 | 132,391 | 111,857 | 95,745 |
| Cost of Goods | 101,911 | 99,905 | 107,596 | 91,678 | 78,981 |
| Gross Profit | 21,825 | 24,063 | 24,795 | 20,179 | 16,764 |
| Operating Expenses | 16,804 | 18,188 | 16,732 | 15,089 | 15,183 |
| Operating Income | 5,932 | 6,780 | 8,659 | 5,768 | 2,562 |
| Interest Expense | 2,958 | 3,196 | 2,886 | 2,875 | 2,780 |
| Other Income | 269 | 274 | 667 | 235 | 227 |
| Pre-tax Income | 3,243 | 3,858 | 6,440 | 3,128 | 9 |
| Income Tax | 493 | 208 | 150 | 50 | 34 |
| Net Income Continuous | 2,750 | 3,650 | 6,290 | 3,078 | -25 |
| Net Income Discontinuous | -9 | -113 | -31 | -100 | -132 |
| Net Income | $2,741 | $3,537 | $6,259 | $2,978 | $-157 |
| EPS Basic Total Ops | 0.08 | 0.16 | 0.32 | 0.14 | -0.04 |
| EPS Basic Continuous Ops | 0.08 | 0.17 | 0.32 | 0.15 | -0.03 |
| EPS Basic Discontinuous Ops | 0.00 | -0.01 | 0.00 | -0.01 | -0.01 |
| EPS Diluted Total Ops | 0.09 | 0.14 | 0.25 | 0.11 | -0.04 |
| EPS Diluted Continuous Ops | 0.08 | 0.15 | 0.25 | 0.12 | -0.03 |
| EPS Diluted Discontinuous Ops | 0.01 | -0.01 | 0.00 | -0.01 | -0.01 |
| EBITDA(a) | $9,142 | $10,112 | $11,759 | $8,675 | $5,723 |