Universal Logis Holdings
(ULH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | 12-2002 | |
| Sales | 362,016 | 277,698 | 252,812 |
| Cost of Goods | 297,041 | 227,175 | 206,335 |
| Gross Profit | 64,975 | 50,523 | 46,477 |
| Operating Expenses | 46,464 | 36,631 | 34,627 |
| Operating Income | 18,552 | 14,067 | 12,185 |
| Interest Expense | 890 | 499 | 226 |
| Other Income | 113 | 253 | 44 |
| Pre-tax Income | 17,775 | 13,821 | 12,003 |
| Income Tax | 6,657 | 5,103 | 4,530 |
| Net Income Continuous | 11,118 | 8,718 | 7,473 |
| Net Income | $11,118 | $8,718 | $7,473 |
| EPS Basic Total Ops | 1.11 | 0.87 | 0.71 |
| EPS Basic Continuous Ops | 1.11 | 0.87 | 0.71 |
| EPS Diluted Total Ops | 1.11 | 0.87 | 0.71 |
| EPS Diluted Continuous Ops | 1.11 | 0.87 | 0.71 |
| EBITDA(a) | $22,465 | $16,930 | $14,595 |