Vulcan Materials Company (VMC)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Sales | 723,375 | 647,908 | 474,399 | 146,191 | 829,905 |
| Cost of Goods | 526,162 | 484,535 | 390,494 | 16,547 | 632,846 |
| Gross Profit | 197,213 | 163,373 | 83,905 | 129,644 | 197,059 |
| Operating Expenses | 51,350 | 45,902 | 44,713 | 10,912 | 61,129 |
| Operating Income | 146,025 | 118,006 | 39,686 | 119,279 | 136,776 |
| Interest Expense | 8,982 | 9,183 | 12,951 | 12,350 | 12,274 |
| Other Income | 2,776 | 3,361 | 3,533 | 5,220 | 628 |
| Pre-tax Income | 139,819 | 112,184 | 30,268 | 112,149 | 125,130 |
| Income Tax | 47,828 | 28,593 | 9,595 | 37,153 | 31,074 |
| Net Income Continuous | 91,991 | 83,591 | 20,673 | 74,996 | 94,056 |
| Net Income Discontinuous | 6,971 | 4,205 | -5,678 | -17,667 | 5,093 |
| Net Income | $98,962 | $87,796 | $14,995 | $57,329 | $99,149 |
| EPS Basic Total Ops | 0.97 | 0.86 | 0.15 | 0.56 | 0.97 |
| EPS Basic Continuous Ops | 0.90 | 0.82 | 0.20 | 0.74 | 0.92 |
| EPS Basic Discontinuous Ops | 0.07 | 0.04 | -0.05 | -0.17 | 0.05 |
| EPS Diluted Total Ops | 0.96 | 0.85 | 0.14 | 0.56 | 0.96 |
| EPS Diluted Continuous Ops | 0.89 | 0.81 | 0.20 | 0.73 | 0.91 |
| EPS Diluted Discontinuous Ops | 0.07 | 0.04 | -0.06 | -0.17 | 0.05 |
| EBITDA(a) | $209,826 | $181,758 | $103,180 | $188,273 | $206,323 |