Somnigroup International Inc (SGI)
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Fiscal Year End Date: 12/31
| 12-2010 | 06-2010 | 12-2009 | 06-2009 | 12-2008 | |
| Sales | 1,105,400 | 403,717 | 247,430 | 0 | 247,430 |
| Cost of Goods | 550,000 | 314,128 | 217,992 | N/A | 217,992 |
| Gross Profit | 555,400 | 89,589 | 29,438 | N/A | 29,438 |
| Operating Expenses | 309,500 | 176,367 | 64,479 | 0 | 64,479 |
| Operating Income | 245,900 | -86,650 | -34,049 | N/A | -34,049 |
| Interest Expense | 14,500 | 0 | 0 | 0 | 0 |
| Other Income | -500 | -6,652 | 3,138 | 0 | 3,138 |
| Pre-tax Income | 230,900 | -93,302 | -30,911 | 0 | -30,911 |
| Income Tax | 73,700 | -4,441 | 376 | N/A | 376 |
| Net Income Continuous | 157,200 | -88,861 | -31,287 | N/A | -31,287 |
| Net Income Discontinuous | N/A | 409 | -22,941 | N/A | -22,941 |
| Net Income | $157,200 | $-88,452 | $-54,228 | $N/A | $-54,228 |
| EPS Basic Total Ops | 0.56 | -2.94 | -1.83 | N/A | -1.83 |
| EPS Basic Continuous Ops | 0.56 | -2.95 | -1.06 | N/A | -1.06 |
| EPS Basic Discontinuous Ops | N/A | 0.01 | -0.77 | N/A | -0.78 |
| EPS Diluted Total Ops | 0.54 | -2.94 | -1.83 | N/A | -1.83 |
| EPS Diluted Continuous Ops | 0.54 | -2.95 | -1.06 | N/A | -1.06 |
| EPS Diluted Discontinuous Ops | N/A | 0.01 | -0.77 | N/A | -0.78 |
| EBITDA(a) | $290,600 | $-68,292 | $-28,402 | $N/A | $-28,402 |