kgb Income Statement
View: Annual
| Dec 06 | Dec 05 | Dec 04 | |
|---|---|---|---|
| Revenue | 499.1 | 308.0 | 283.8 |
| Cost of Goods Sold | 322.2 | 197.8 | 182.3 |
| Gross Profit | 176.9 | 110.2 | 101.4 |
| Gross Profit Margin | 35.4% | 35.8% | 35.7% |
| SG&A Expense | 183.1 | 108.0 | 51.9 |
| Depreciation & Amortization | -- | -- | -- |
| Operating Income | (6.2) | 2.2 | 49.5 |
| Operating Margin | -- | 0.7% | 17.4% |
| Nonoperating Income | 4.5 | 3.4 | 4.5 |
| Nonoperating Expenses | 17.0 | 2.5 | 14.0 |
| Income Before Taxes | (18.7) | 3.1 | 40.0 |
| Income Taxes | 2.1 | 1.4 | (0.1) |
| Net Income After Taxes | (20.8) | 1.8 | 40.1 |
| Continuing Operations | (20.8) | 1.8 | 40.1 |
| Discontinued Operations | 0.0 | 0.0 | 0.0 |
| Total Operations | (20.8) | 1.8 | 40.1 |
| Total Net Income | (20.8) | 1.8 | 40.1 |
| Net Profit Margin | -- | 0.6% | 14.1% |
| Diluted EPS from Total Net Income ($) | -- | -- | -- |
| Dividends per Share | -- | -- | -- |
