Somnigroup International Inc (SGI)
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Fiscal Year End Date: 12/31
| 12-2013 | 06-2013 | 12-2012 | 06-2012 | 12-2011 | |
| Sales | 2,464,300 | 767,227 | 1,402,900 | 752,987 | 1,417,900 |
| Cost of Goods | 1,449,400 | 578,175 | 688,300 | 559,170 | 674,800 |
| Gross Profit | 1,014,900 | 189,052 | 714,600 | 193,817 | 743,100 |
| Operating Expenses | 771,500 | 202,881 | 466,600 | 215,430 | 403,400 |
| Operating Income | 243,800 | -13,654 | 248,300 | -21,443 | 340,500 |
| Interest Expense | 110,800 | 311 | 18,800 | 297 | 11,900 |
| Other Income | -5,000 | -1,478 | -300 | -1,720 | -200 |
| Pre-tax Income | 128,000 | -15,443 | 229,200 | -23,460 | 328,400 |
| Income Tax | 49,100 | -12,623 | 122,400 | 1,001 | 108,800 |
| Net Income Continuous | 78,900 | -2,820 | 106,800 | -24,461 | 219,600 |
| Minority Interests | 300 | N/A | 0 | N/A | 0 |
| Net Income | $78,600 | $-2,820 | $106,800 | $-24,461 | $219,600 |
| EPS Basic Total Ops | 0.33 | -0.09 | 0.44 | -0.77 | 0.82 |
| EPS Basic Continuous Ops | 0.33 | -0.09 | 0.43 | -0.77 | 0.82 |
| EPS Diluted Total Ops | 0.32 | -0.09 | 0.43 | -0.77 | 0.80 |
| EPS Diluted Continuous Ops | 0.32 | -0.09 | 0.42 | -0.77 | 0.79 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.06 | N/A | -0.20 | N/A |
| EBITDA(a) | $342,700 | $615 | $291,700 | $-6,869 | $392,500 |