Ryan Specialty Hldgs Inc (RYAN)
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Fiscal Year End Date: 12/31
| 03-2005 | 12-2004 | 09-2004 | 06-2004 | 03-2004 | |
| Sales | 209,639 | 0 | 205,331 | 216,546 | 211,657 |
| Cost of Goods | 180,577 | N/A | 179,071 | 182,991 | 176,739 |
| Gross Profit | 29,062 | N/A | 26,260 | 33,555 | 34,918 |
| Operating Expenses | 11,047 | 0 | 10,256 | 11,246 | 11,061 |
| Operating Income | 18,592 | N/A | 16,075 | 23,300 | 24,596 |
| Interest Expense | 2,360 | 0 | 2,598 | 2,749 | 2,685 |
| Other Income | 1,374 | 1,115 | 503 | 854 | 1,291 |
| Pre-tax Income | 17,606 | 1,115 | 13,980 | 21,405 | 23,202 |
| Income Tax | 5,793 | N/A | 4,754 | 7,235 | 7,842 |
| Net Income Continuous | 11,813 | 1,115 | 9,226 | 14,170 | 15,360 |
| Net Income | $11,813 | $1,115 | $9,226 | $14,170 | $15,360 |
| EPS Basic Total Ops | 0.28 | N/A | 0.22 | 0.34 | 0.37 |
| EPS Basic Continuous Ops | 0.28 | N/A | 0.22 | 0.34 | 0.37 |
| EPS Diluted Total Ops | 0.28 | N/A | 0.22 | 0.33 | 0.35 |
| EPS Diluted Continuous Ops | 0.28 | N/A | 0.22 | 0.33 | 0.35 |
| EBITDA(a) | $27,355 | $7,523 | $25,376 | $31,915 | $33,616 |