Terex Corp
(TEX)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Sales | 2,029,600 | 1,903,700 | 2,020,400 | 1,693,900 | 1,451,500 |
| Cost of Goods | 1,654,100 | 1,536,300 | 1,627,700 | 1,386,400 | 1,232,600 |
| Gross Profit | 375,500 | 367,400 | 392,700 | 307,500 | 218,900 |
| Operating Expenses | 206,300 | 176,600 | 186,200 | 166,000 | 160,100 |
| Operating Income | 169,300 | 191,100 | 207,200 | 141,900 | 59,400 |
| Interest Expense | 18,800 | 21,300 | 26,100 | 24,500 | 25,200 |
| Other Income | 6,400 | -11,000 | -2,800 | 3,300 | 11,100 |
| Pre-tax Income | 156,900 | 158,800 | 178,300 | 120,700 | 45,300 |
| Income Tax | 56,100 | 53,200 | 65,100 | 43,800 | 11,100 |
| Net Income Continuous | 100,800 | 105,600 | 113,200 | 76,900 | 34,200 |
| Net Income Discontinuous | 100 | -4,600 | 6,000 | 1,900 | 600 |
| Net Income | $100,900 | $101,000 | $119,200 | $78,800 | $34,800 |
| EPS Basic Total Ops | 0.99 | 1.00 | 1.19 | 0.79 | 0.35 |
| EPS Basic Continuous Ops | 0.99 | 1.05 | 1.13 | 0.77 | 0.34 |
| EPS Basic Discontinuous Ops | N/A | -0.05 | 0.06 | 0.02 | 0.01 |
| EPS Diluted Total Ops | 0.97 | 0.98 | 1.16 | 0.77 | 0.33 |
| EPS Diluted Continuous Ops | 0.98 | 1.02 | 1.10 | 0.75 | 0.33 |
| EPS Diluted Discontinuous Ops | -0.01 | -0.04 | 0.06 | 0.02 | 0.01 |
| EBITDA(a) | $187,900 | $208,700 | $225,300 | $160,600 | $78,200 |