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Coast
Distribution (AMEX:
CRV) Snapshot
Updated 5/18/2008 |
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Company Profile
Coast Distribution System, Inc. (AMEX:
CRV) is one of North American’s largest wholesale aftermarket
suppliers of replacement parts, supplies and accessories for the
recreational vehicle (RV), pleasure boat and outdoor recreational
markets.
Coast supplies more than 14,000 products from 500
manufacturers through 17 distribution centers located in the U.S. and
Canada. Most of Coast’s 12,000 customers consist of independently owned
RV and marine dealers, supply stores and service centers. |
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Consolidated
Statements |
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Quarter Ending |
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CRV Income Statement |
Fiscal Year (December 31) |
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Q3-06 |
Q4-06 |
Q1-07 |
Q2-07 |
Q3-07 |
Q4-07 |
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2004 |
2005 |
2006 |
2007 |
ttm |
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Sep-06 |
Dec-06 |
Mar-07 |
Jun-07 |
Sep-07 |
Dec-07 |
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ttm |
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Revenue |
    
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176,341 |
179,103 |
164,293 |
164,293 |
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44,286 |
26,504 |
43,638
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50,827
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43,173
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26,655
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164,293 |
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Cost of Goods Sold |
     
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143,732 |
145,501 |
133,578 |
133,578 |
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36,293 |
23,617 |
35,471
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41,077
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34,757
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22,273
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133,578 |
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Gross Margin |
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32,609 |
33,602 |
30,715 |
30,715 |
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7,993 |
2,887 |
8,167
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9,750 |
8,416
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4,382
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30,715 |
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As a % of Sales |
19.2% |
18.5% |
18.8% |
18.7% |
18.7% |
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18.0% |
10.9% |
18.7% |
19.2% |
19.5% |
16.4% |
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18.7% |
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Operating Expenses |
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R&D |
- |
- |
- |
- |
- |
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- |
- |
- |
- |
- |
- |
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- |
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SG&A |
    
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24,932 |
27,160 |
28,065
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28,065 |
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6,227 |
5,838 |
8,343
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6,884 |
6,582
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6,256
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28,065
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Non Recurring |
- |
- |
- |
- |
- |
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- |
- |
- |
- |
- |
- |
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- |
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Depreciation |
-
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-
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-
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-
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-
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- |
- |
- |
- |
- |
- |
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- |
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Others |
    
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-
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-
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-
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-
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- |
- |
- |
- |
- |
- |
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-
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Operating Expenses |
24,502 |
24,932 |
27,160 |
28,065 |
28,065 |
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6,227 |
5,838 |
8,343
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6,884 |
6,582
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6,256
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28,065 |
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As a % of Sales |
    
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14.1% |
15.2% |
17.1% |
17.1% |
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14.1% |
22.0% |
19.1% |
13.5% |
15.2% |
23.5% |
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17.1% |
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Operating Income |
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