Intrepid Potash Income Statement
View: Annual
| Dec 07 | Dec 06 | Dec 05 | |
|---|---|---|---|
| Revenue | 213.5 | 154.3 | 153.0 |
| Cost of Goods Sold | 161.0 | 113.9 | 99.1 |
| Gross Profit | 52.5 | 40.3 | 54.0 |
| Gross Profit Margin | 24.6% | 26.1% | 35.3% |
| SG&A Expense | 16.2 | 20.4 | 19.9 |
| Depreciation & Amortization | 9.5 | -- | -- |
| Operating Income | 36.3 | 20.0 | 34.0 |
| Operating Margin | 17.0% | 13.0% | 22.2% |
| Nonoperating Income | 3.2 | 7.0 | 0.0 |
| Nonoperating Expenses | 9.8 | 2.9 | 1.5 |
| Income Before Taxes | 29.7 | 24.1 | 32.6 |
| Income Taxes | 0.0 | 0.0 | 0.0 |
| Net Income After Taxes | 29.7 | 24.1 | 32.6 |
| Continuing Operations | 29.7 | 24.1 | 32.6 |
| Discontinued Operations | 0.0 | 11.9 | 1.8 |
| Total Operations | 29.7 | 36.0 | 34.5 |
| Total Net Income | 29.7 | 36.0 | 34.5 |
| Net Profit Margin | 13.9% | 23.3% | 22.5% |
| Diluted EPS from Total Net Income ($) | -- | -- | -- |
| Dividends per Share | -- | -- | -- |
