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Nli Holdings Inc (NL)

Nli Holdings Inc (NL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Sales 186,350 741,687 1,182,143 1,041,860 835,099
Cost of Goods 142,594 572,214 882,114 809,422 578,060
Gross Profit 43,756 169,473 300,029 232,438 257,039
Operating Expenses 41,735 103,410 200,439 162,401 99,791
Operating Income 2,615 66,277 99,704 70,459 157,308
Interest Expense 336 18,305 34,303 31,638 27,569
Other Income 46,042 21,043 8,004 15,227 27,553
Pre-tax Income 48,321 69,015 73,405 54,048 157,292
Income Tax 14,664 -239,724 87,854 15,062 34,925
Net Income Continuous 33,305 159,032 -18,307 37,423 121,407
Net Income Discontinuous -326 3,552 -2,874 -206 N/A
Net Income $32,979 $162,584 $-21,181 $37,217 $121,407
EPS Basic Total Ops 0.68 3.36 -0.44 0.77 2.42
EPS Basic Continuous Ops 0.69 3.29 -0.38 0.77 2.43
EPS Basic Discontinuous Ops -0.01 0.07 -0.06 0.00 N/A
EPS Diluted Total Ops 0.68 3.36 -0.44 0.77 2.42
EPS Diluted Continuous Ops 0.69 3.29 -0.38 0.77 2.42
EPS Diluted Discontinuous Ops -0.01 0.07 -0.06 0.00 N/A
EBITDA(a) $13,949 $109,179 $154,579 $116,684 $186,907
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