Packaging Corp of America
(PKG)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Sales | 467,415 | 431,267 | 431,197 | 444,599 | 436,470 |
| Cost of Goods | 396,715 | 390,638 | 362,393 | 366,192 | 357,979 |
| Gross Profit | 70,700 | 40,629 | 68,804 | 78,407 | 78,491 |
| Operating Expenses | 43,371 | 44,465 | 62,665 | 49,072 | 46,155 |
| Operating Income | 28,044 | -3,198 | 6,532 | 29,527 | 33,315 |
| Interest Expense | 7,544 | 7,403 | 7,653 | 82,593 | 15,716 |
| Pre-tax Income | 20,500 | -10,601 | -1,121 | -53,066 | 17,599 |
| Income Tax | 8,166 | -4,016 | -1,298 | -20,730 | 6,925 |
| Net Income Continuous | 12,334 | -6,585 | 177 | -32,336 | 10,674 |
| Net Income | $12,334 | $-6,585 | $177 | $-32,336 | $10,674 |
| EPS Basic Total Ops | 0.12 | -0.06 | N/A | -0.31 | 0.10 |
| EPS Basic Continuous Ops | 0.12 | -0.06 | 0.00 | -0.31 | 0.10 |
| EPS Diluted Total Ops | 0.11 | -0.06 | N/A | -0.31 | 0.10 |
| EPS Diluted Continuous Ops | 0.11 | -0.06 | 0.01 | -0.31 | 0.10 |
| EBITDA(a) | $67,682 | $35,748 | $45,668 | $69,515 | $72,876 |