Somnigroup International Inc (SGI)
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Fiscal Year End Date: 12/31
| 06-2013 | 12-2012 | 06-2012 | 12-2011 | 06-2011 | |
| Sales | 767,227 | 1,402,900 | 752,987 | 1,417,900 | 629,568 |
| Cost of Goods | 578,175 | 688,300 | 559,170 | 674,800 | 459,756 |
| Gross Profit | 189,052 | 714,600 | 193,817 | 743,100 | 169,812 |
| Operating Expenses | 202,881 | 466,600 | 215,430 | 403,400 | 189,557 |
| Operating Income | -13,654 | 248,300 | -21,443 | 340,500 | -18,989 |
| Interest Expense | 311 | 18,800 | 297 | 11,900 | 0 |
| Other Income | -1,478 | -300 | -1,720 | -200 | -1,002 |
| Pre-tax Income | -15,443 | 229,200 | -23,460 | 328,400 | -19,991 |
| Income Tax | -12,623 | 122,400 | 1,001 | 108,800 | 1,242 |
| Net Income Continuous | -2,820 | 106,800 | -24,461 | 219,600 | -21,233 |
| Net Income | $-2,820 | $106,800 | $-24,461 | $219,600 | $-21,233 |
| EPS Basic Total Ops | -0.09 | 0.44 | -0.77 | 0.82 | -0.69 |
| EPS Basic Continuous Ops | -0.09 | 0.43 | -0.77 | 0.82 | -0.69 |
| EPS Diluted Total Ops | -0.09 | 0.43 | -0.77 | 0.80 | -0.69 |
| EPS Diluted Continuous Ops | -0.09 | 0.42 | -0.77 | 0.79 | -0.69 |
| EPS Diluted Before Non-Recurring Items | 0.06 | N/A | -0.20 | N/A | 0.28 |
| EBITDA(a) | $615 | $291,700 | $-6,869 | $392,500 | $-1,190 |