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Drew Industries (NYSE:
DW) Snapshot
Updated 5/18/2008 |
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Company
Profile
Drew Industries Incorporated (NYSE:DW), through its wholly-owned
subsidiaries, Kinro, Inc. and Lippert Components, Inc., produces a broad
array of components for recreational vehicles (approximately 71% of
sales) and manufactured homes (approximately 29% of sales) at about 41
facilities across the U.S.
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Consolidated
Statements |
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Quarter Ending |
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DW 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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669,147 |
729,232 |
668,625 |
668,625 |
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180,743 |
138,052
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172,944
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184,456
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173,410
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137,815 |
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668,625 |
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Cost of Goods Sold |
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519,000 |
575,156 |
510,200 |
510,200 |
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142,825 |
110,200
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133,772
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138,683
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131,479
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106,266 |
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510,200 |
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Gross Margin |
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150,147 |
154,076 |
158,425 |
158,425 |
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37,918 |
27,852
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39,172
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45,773
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41,931
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31,549
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158,425 |
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As a % of Sales |
21.9% |
22.4% |
21.1% |
23.7% |
23.7% |
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21.0% |
20.2% |
22.7% |
24.8% |
24.2% |
22.9% |
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23.7% |
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Operating Expenses |
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R&D |
-
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-
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-
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-
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-
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-
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- |
- |
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- |
- |
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-
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SG&A |
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92,418 |
98,781 |
93,173 |
93,173 |
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25,108 |
20,202
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23,274
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24,789
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23,728
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21,382
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93,173 |
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Non Recurring |
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-
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-
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707 |
707 |
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-
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- |
- |
- |
- |
707 |
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707 |
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Depreciation |
(428) |
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(656) |
(656) |
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(638) |
638 |
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(656) |
- |
- |
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(656) |
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Others |
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- |
-
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574
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-
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Operating Expenses |
72,383 |
92,418 |
98,781 |
93,224 |
93,224 |
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25,044 |
20,840
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23,274
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24,133
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23,728
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22,089
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93,224 |
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As a % of Sales |
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13.8% |
13.5% |
13.9% |
13.9% |
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13.9% |
15.1% |
13.5% |
13.1% |
13.7% |
16.0% |
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13.9% |
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Operating Income |
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