Terex Corp
(TEX)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Sales | 927,700 | 937,300 | 644,000 | 653,200 | 582,000 |
| Cost of Goods | 798,000 | 903,100 | 556,800 | 536,600 | 490,700 |
| Gross Profit | 129,700 | 34,200 | 87,200 | 116,600 | 91,300 |
| Operating Expenses | 89,200 | 110,500 | 52,300 | 70,000 | 60,500 |
| Operating Income | 40,500 | -76,200 | 35,700 | 47,200 | 31,500 |
| Interest Expense | 25,900 | 26,400 | 22,100 | 22,100 | 22,000 |
| Other Income | 2,000 | -100 | 2,800 | -8,700 | -400 |
| Pre-tax Income | 16,600 | -102,700 | 16,400 | 16,400 | 9,100 |
| Income Tax | 4,600 | -29,100 | 5,100 | 5,300 | 2,900 |
| Net Income Continuous | 12,000 | -73,600 | 11,300 | 11,100 | 6,200 |
| Net Income Discontinuous | N/A | N/A | -1,500 | -5,900 | N/A |
| Net Income | $12,000 | $-66,200 | $9,800 | $5,200 | $-107,200 |
| EPS Basic Total Ops | 0.13 | -0.60 | 0.11 | 0.06 | -1.41 |
| EPS Basic Continuous Ops | 0.13 | -1.03 | 0.24 | 0.19 | 0.08 |
| EPS Basic Discontinuous Ops | N/A | N/A | -0.02 | -0.07 | N/A |
| EPS Diluted Total Ops | 0.12 | -0.62 | 0.11 | 0.06 | -1.39 |
| EPS Diluted Continuous Ops | 0.12 | -1.03 | 0.24 | 0.19 | 0.08 |
| EPS Diluted Discontinuous Ops | N/A | N/A | -0.02 | -0.07 | N/A |
| EBITDA(a) | $56,100 | $-60,300 | $46,300 | $57,400 | $39,800 |