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Monaco Coach (NYSE:
MNC) Snapshot
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Quarter Ending |
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MNC Income Statement |
Q1-05 |
Q2-05 |
Q3-05 |
Q4-05 |
Q1-06 |
Q2-06 |
Q3-06 |
Q4-06 |
Q1-07 |
Q2-07 |
Q3-07 |
Q4-07 |
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Mar-05 |
Jun-05 |
Sep-05 |
Dec-05 |
Mar-06 |
Jun-06 |
Sep-06 |
Dec-06 |
Mar-07 |
Jun-07 |
Sep-07 |
Dec-07 |
ttm |
|
Revenue |
331,512 |
306,187 |
292,579 |
305,960 |
385,068 |
321,283 |
292,473 |
299,163 |
322,244 |
335,319 |
322,422 |
292,145 |
1,272,130 |
|
Cost of Goods Sold |
    
|
273,103 |
268,378 |
274,692 |
336,619 |
290,792 |
273,940 |
272,092 |
286,248 |
298,721 |
286,243 |
260,050 |
1,131,262 |
|
Gross Margin |
36,217 |
33,084 |
24,201 |
31,268 |
48,449 |
30,491 |
18,533 |
27,071 |
35,996 |
36,598 |
36,179 |
32,095 |
140,868 |
|
As a % of Sales |
10.9% |
10.8% |
8.3% |
10.2% |
12.6% |
9.5% |
6.3% |
9.0% |
11.2% |
10.9% |
11.2% |
11.0% |
11.1% |
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Operating Expenses |
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R&D |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
-
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|
SG&A |
    
|
29,411 |
29,697 |
26,728 |
33,979 |
29,429 |
29,474 |
27,583 |
32,358 |
27,865 |
29,662 |
27,574 |
117,459 |
|
Non Recurring |
- |
2,352 |
1,480 |
538 |
- |
269 |
- |
- |
- |
- |
- |
- |
-
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Depreciation |
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Others |
    
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
-
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|
Operating Expenses |
27,343 |
31,763 |
31,177 |
27,266 |
33,979 |
29,698 |
29,474 |
27,583 |
32,358 |
27,865 |
29,662 |
27,574 |
117,459 |
|
As a % of Sales |
8.2% |
10.4% |
10.7% |
8.9% |
8.8% |
9.2% |
10.1% |
9.2% |
10.0% |
8.3% |
9.2% |
9.4% |
9.2% |
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Operating Income |
8,874 |
1,321 |
(6,976) |
4,002 |
14,470 |
793 |
(10,941) |
(512) |
3,638 |
8,733 |
6,517 |
4,521 |
23,409 |
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As a % of Sales |
2.7% |
0.4% |
-2.4% |
1.3% |
3.8% |
0.2% |
-3.7% |
-0.2% |
1.1% |
2.6% |
2.0% |
1.5% |
1.8% |
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Income from Continuing Operations |
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Total Other Income/Expenses Net |
    
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26 |
15 |
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