American Reprographics Company (ARC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2004 | 03-2004 | |
| Sales | 115,615 | 110,518 |
| Cost of Goods | 66,191 | 64,599 |
| Gross Profit | 49,424 | 45,919 |
| Operating Expenses | 28,976 | 27,930 |
| Operating Income | 20,639 | 18,588 |
| Interest Expense | 8,405 | 8,125 |
| Other Income | 293 | 274 |
| Pre-tax Income | 12,527 | 10,737 |
| Income Tax | 2,682 | 2,299 |
| Net Income Continuous | 9,845 | 8,438 |
| Net Income | $9,845 | $8,438 |
| EPS Basic Total Ops | 0.28 | 0.24 |
| EPS Basic Continuous Ops | 0.28 | 0.24 |
| EPS Diluted Total Ops | 0.26 | 0.23 |
| EPS Diluted Continuous Ops | 0.26 | 0.23 |
| EBITDA(a) | $26,134 | $24,483 |