Ryan Specialty Hldgs Inc (RYAN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Sales | 827,015 | 805,009 | 773,817 | 745,163 |
| Cost of Goods | 707,204 | 685,484 | 652,428 | 628,749 |
| Gross Profit | 119,811 | 119,525 | 121,389 | 116,414 |
| Operating Expenses | 41,620 | 39,084 | 37,691 | 39,196 |
| Operating Income | 78,395 | 80,925 | 84,126 | 77,967 |
| Interest Expense | 10,640 | 10,216 | 9,302 | 11,687 |
| Other Income | 3,763 | 4,212 | 4,149 | 4,105 |
| Pre-tax Income | 71,518 | 74,921 | 78,973 | 70,385 |
| Income Tax | 24,592 | 25,098 | 28,588 | 25,339 |
| Net Income Continuous | 46,926 | 49,823 | 50,385 | 45,046 |
| Net Income | $46,926 | $49,823 | $50,385 | $45,046 |
| EPS Basic Total Ops | 1.12 | 1.18 | 1.15 | 0.98 |
| EPS Basic Continuous Ops | 1.12 | 1.18 | 1.15 | 0.98 |
| EPS Diluted Total Ops | 1.09 | 1.14 | 1.11 | 0.95 |
| EPS Diluted Continuous Ops | 1.09 | 1.14 | 1.11 | 0.95 |
| EBITDA(a) | $112,854 | $114,914 | $115,770 | $109,923 |