SOI Holdings, Inc.Charlotte, NC, United States (NYSE: SOH Proposed)

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SOI Holdings Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 06 Dec 05 Dec 04
Revenue 212.3 209.2 190.8
Cost of Goods Sold 164.3 166.7 151.6
Gross Profit 48.0 42.6 39.3
Gross Profit Margin 22.6% 20.3% 20.6%
SG&A Expense 35.5 35.3 25.3
Depreciation & Amortization 8.1 7.5 3.8
Operating Income 12.5 7.3 13.9
Operating Margin 5.9% 3.5% 7.3%
Nonoperating Income 0.4 0.5 0.3
Nonoperating Expenses 8.3 2.2 0.0
Income Before Taxes 4.7 5.5 14.2
Income Taxes 2.2 2.1 5.4
Net Income After Taxes 2.5 3.4 8.8

Continuing Operations 2.5 3.4 8.8
Discontinued Operations 0.0 0.0 0.0
Total Operations 2.5 3.4 8.8
Total Net Income 2.5 3.4 8.8
Net Profit Margin 1.2% 1.6% 4.6%

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