Somnigroup International Inc (SGI)
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Fiscal Year End Date: 12/31
| 06-2004 | 12-2003 | 06-2003 | 12-2002 | 10-2002 | |
| Sales | 0 | 52,880 | 0 | 297,958 | 237,314 |
| Cost of Goods | 0 | 41,649 | 0 | 148,040 | 110,228 |
| Gross Profit | 0 | 11,231 | 0 | 149,918 | 127,086 |
| Operating Expenses | 21,842 | 11,570 | 10,033 | 110,548 | 86,693 |
| Operating Income | -21,842 | 310 | -10,033 | 39,410 | 40,393 |
| Interest Expense | 0 | 1,088 | 0 | 9,247 | 6,292 |
| Other Income | 0 | -51,338 | 0 | -393 | -1,724 |
| Pre-tax Income | -21,842 | -52,116 | -10,033 | 29,770 | 32,377 |
| Income Tax | 0 | 548 | 0 | 13,076 | 12,436 |
| Net Income Continuous | -21,842 | -52,664 | -10,033 | 16,694 | 19,941 |
| Net Income | $-55,390 | $-52,664 | $-52,664 | $16,694 | $19,941 |
| EPS Basic Total Ops | N/A | -16.64 | N/A | -0.17 | N/A |
| EPS Basic Continuous Ops | N/A | -16.20 | N/A | 0.43 | N/A |
| EPS Diluted Total Ops | N/A | -16.64 | N/A | -0.17 | N/A |
| EPS Diluted Continuous Ops | N/A | -16.20 | N/A | 0.43 | N/A |
| EBITDA(a) | $-21,842 | $3,497 | $-10,033 | $54,586 | $51,892 |