Ply Gem Holdings Inc
(PGEM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2017 | 09-2017 | 06-2017 | 03-2017 | 12-2016 | |
| Sales | 516,858 | 564,663 | 544,767 | 430,015 | 462,293 |
| Cost of Goods | 406,724 | 432,697 | 407,879 | 340,490 | 358,809 |
| Gross Profit | 110,134 | 131,966 | 136,888 | 89,525 | 103,484 |
| Operating Expenses | 76,426 | 70,762 | 71,668 | 78,189 | 75,564 |
| Operating Income | 34,432 | 61,901 | 66,099 | 11,826 | 28,729 |
| Interest Expense | 17,531 | 17,545 | 17,399 | 16,886 | 17,677 |
| Other Income | 8,442 | 837 | 636 | 169 | -7,787 |
| Pre-tax Income | 25,343 | 45,193 | 49,336 | -4,891 | 3,265 |
| Income Tax | 10,772 | 17,659 | 19,477 | -1,254 | -3,398 |
| Net Income Continuous | 14,571 | 27,534 | 29,859 | -3,637 | 6,663 |
| Net Income | $14,571 | $27,534 | $29,859 | $-3,637 | $6,663 |
| EPS Basic Total Ops | 0.21 | 0.40 | 0.44 | -0.05 | 0.10 |
| EPS Basic Continuous Ops | 0.21 | 0.40 | 0.44 | -0.05 | 0.10 |
| EPS Diluted Total Ops | 0.21 | 0.40 | 0.43 | -0.05 | 0.09 |
| EPS Diluted Continuous Ops | 0.21 | 0.40 | 0.43 | -0.05 | 0.10 |
| EPS Diluted Before Non-Recurring Items | 0.16 | 0.41 | 0.44 | -0.04 | 0.14 |
| EBITDA(a) | $47,887 | $75,138 | $79,201 | $25,279 | $42,666 |