Arthur J. Gallagher & Company (AJG)
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Fiscal Year End Date: 12/31
06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
Sales | 368,700 | 332,900 | 322,800 | 345,000 | 299,000 |
Cost of Goods | 174,400 | 165,300 | 152,600 | 166,900 | 161,600 |
Gross Profit | 194,300 | 167,600 | 170,200 | 178,100 | 137,400 |
Operating Expenses | 80,400 | 76,100 | 70,700 | 76,000 | 73,500 |
Operating Income | 114,300 | 91,800 | 100,100 | 103,000 | 64,500 |
Interest Expense | 2,400 | 1,900 | 1,900 | 2,000 | 2,000 |
Other Income | -54,000 | -41,500 | -33,900 | -36,600 | -14,200 |
Pre-tax Income | 57,900 | 48,400 | 64,300 | 64,400 | 48,300 |
Income Tax | 11,600 | 9,600 | 15,400 | 15,500 | 12,100 |
Net Income Continuous | 46,300 | 38,800 | 48,900 | 48,900 | 36,200 |
Net Income Discontinuous | -200 | 100 | N/A | N/A | N/A |
Net Income | $46,100 | $38,900 | $49,200 | $48,900 | $36,200 |
EPS Basic Total Ops | 0.51 | 0.43 | 0.56 | 0.54 | 0.40 |
EPS Basic Continuous Ops | 0.51 | 0.43 | 0.56 | 0.54 | 0.40 |
EPS Diluted Total Ops | 0.49 | 0.41 | 0.53 | 0.52 | 0.39 |
EPS Diluted Continuous Ops | 0.49 | 0.41 | 0.53 | 0.52 | 0.39 |
EBITDA(a) | $127,800 | $103,600 | $111,700 | $113,800 | $73,900 |