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Made in the USA


Recreational Vehicle Industry Association

 

 

York and Company
 

 

 

 

 

Patrick Industries (Nasdaq: PATK) Snapshot

 

Company Profile

 

Patrick Industries offers a multitude of different manufactured products from 15 manufacturing divisions which include: make-to-order laminated products using vinyl, paper, veneers and high pressure laminates (HPL) to various substrate materials using the latest in lamination technology; wrapped moldings; extruded aluminum products; manufactured drawer sides and bottoms; a variety of prefinished cabinet doors; and a full line of custom adhesives.

 

Consolidated Charting

 

Consolidated Statements

              Quarter Ending    
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  ssssss
   301,554
   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 sssssss
   265,675
   285,260    305,566    386,924    386,924      80,321    63,973    69,334  101,151  119,473    96,966      386,924
Gross Margin s
    35,879
    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%
                             
Operating Expenses                            
R&D             -             -             -             -             -              -            -            -            -            -            -               -
SG&A ssssss
    34,208
    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 ssssss           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 ssssss
11.3%
10.6% 10.3% 11.6% 11.6%   10.4% 10.8% 12.0% 11.1% 10.7% 12.9%   11.6%
  s                          
Operating Income sssssssssss