Somnigroup International Inc (SGI)
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Fiscal Year End Date: 12/31
| 12-2004 | 06-2004 | 12-2003 | 06-2003 | 12-2002 | |
| Sales | 109,743 | 0 | 52,880 | 0 | 297,958 |
| Cost of Goods | 88,754 | 0 | 41,649 | 0 | 148,040 |
| Gross Profit | 20,989 | 0 | 11,231 | 0 | 149,918 |
| Operating Expenses | 23,359 | 21,842 | 11,570 | 10,033 | 110,548 |
| Operating Income | -1,616 | -21,842 | 310 | -10,033 | 39,410 |
| Interest Expense | 2,493 | 0 | 1,088 | 0 | 9,247 |
| Other Income | -48,287 | 0 | -51,338 | 0 | -393 |
| Pre-tax Income | -52,396 | -21,842 | -52,116 | -10,033 | 29,770 |
| Income Tax | 2,994 | 0 | 548 | 0 | 13,076 |
| Net Income Continuous | -55,390 | -21,842 | -52,664 | -10,033 | 16,694 |
| Net Income | $-55,390 | $-55,390 | $-52,664 | $-52,664 | $16,694 |
| EPS Basic Total Ops | -11.43 | N/A | -16.64 | N/A | -0.17 |
| EPS Basic Continuous Ops | -11.43 | N/A | -16.20 | N/A | 0.43 |
| EPS Diluted Total Ops | -11.43 | N/A | -16.64 | N/A | -0.17 |
| EPS Diluted Continuous Ops | -11.43 | N/A | -16.20 | N/A | 0.43 |
| EBITDA(a) | $7,161 | $-21,842 | $3,497 | $-10,033 | $54,586 |