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Quarter Ending |
|
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|
PATK Income Statement |
Fiscal Year (December 31) |
|
|
Q3-06 |
Q4-06 |
Q1-07 |
Q2-07 |
Q3-07 |
Q4-07 |
|
|
|
|
2004 |
2005 |
2006 |
2007 |
ttm |
|
Sep-06 |
Dec-06 |
Mar-07 |
Jun-07 |
Sep-07 |
Dec-07 |
|
ttm |
|
Revenue |
    
|
323,400 |
347,629 |
435,203 |
435,203 |
|
90,849
|
72,807
|
78,148
|
113,125
|
136,556
|
107,374
|
|
435,203 |
|
Cost of Goods Sold |
     
|
285,260 |
305,566 |
386,924 |
386,924 |
|
80,321
|
63,973
|
69,334
|
101,151
|
119,473
|
96,966
|
|
386,924 |
|
Gross Margin |
|
38,140 |
42,063 |
48,279 |
48,279 |
|
10,528
|
8,834
|
8,814
|
11,974
|
17,083
|
10,408
|
|
48,279 |
|
As a % of Sales |
11.9% |
11.8% |
12.1% |
11.1% |
11.1% |
|
11.6% |
12.1% |
11.3% |
10.6% |
12.5% |
9.7% |
|
11.1% |
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Operating Expenses |
|
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|
|
R&D |
-
|
-
|
-
|
-
|
-
|
|
- |
- |
- |
- |
- |
- |
|
-
|
|
SG&A |
    
|
34,304 |
35,909 |
49,223 |
49,223 |
|
9,419
|
7,853
|
9,343
|
12,399
|
14,668
|
12,813
|
|
49,223 |
|
Non Recurring |
-
|
-
|
-
|
183 |
183 |
|
|
|
|
183 |
- |
- |
|
183 |
|
Depreciation |
|
|
|
- |
-
|
|
- |
- |
- |
- |
- |
- |
|
-
|
|
Others |
      |
|
|
1,001 |
1,001 |
|
|
|
|
|
|
1,001
|
|
1,001 |
|
Operating Expenses |
34,208 |
34,304 |
35,909 |
50,407 |
50,407 |
|
9,419
|
7,853
|
9,343
|
12,582
|
14,668
|
13,814
|
|
50,407 |
|
As a % of Sales |
    
|
10.6% |
10.3% |
11.6% |
11.6% |
|
10.4% |
10.8% |
12.0% |
11.1% |
10.7% |
12.9% |
|
11.6% |
|
|
 |
|
|
|
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|
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|
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|
|
Operating Income |
           | |