Heritage-Crystal Clean, LLCElgin, IL, United States (NASDAQ (GM): HCCI)

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Heritage-Crystal Clean, LLC Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 07 Dec 06 Dec 05
Revenue 89.7 73.7 59.2
Cost of Goods Sold 25.1 18.8 13.9
Gross Profit 64.6 54.9 45.4
Gross Profit Margin 72.0% 74.5% 76.6%
SG&A Expense 53.3 46.8 42.4
Depreciation & Amortization 2.9 2.3 --
Operating Income 8.5 5.7 3.0
Operating Margin 9.5% 7.7% 5.1%
Nonoperating Income -- -- 0.0
Nonoperating Expenses 1.4 1.4 1.0
Income Before Taxes 7.1 4.3 2.0
Income Taxes -- -- 0.0
Net Income After Taxes 7.1 4.3 2.0

Continuing Operations 7.1 4.3 2.0
Discontinued Operations -- -- 0.0
Total Operations 7.1 4.3 2.0
Total Net Income 7.1 4.3 2.0
Net Profit Margin 7.9% 5.8% 3.4%

Diluted EPS from Total Net Income ($) 0.41 0.14 --
Dividends per Share -- -- --