Mohawk Industries (MHK)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Sales | 1,976,299 | 1,486,815 | 1,435,659 | 1,473,493 | 1,469,793 |
| Cost of Goods | 1,462,243 | 1,109,749 | 1,066,328 | 1,100,656 | 1,081,329 |
| Gross Profit | 514,056 | 377,066 | 369,331 | 372,837 | 388,464 |
| Operating Expenses | 381,101 | 290,973 | 273,799 | 269,539 | 281,075 |
| Operating Income | 133,198 | 86,842 | 95,860 | 103,954 | 107,718 |
| Interest Expense | 25,312 | 19,156 | 15,402 | 17,969 | 18,844 |
| Other Income | 1,097 | -6,387 | -1,366 | -322 | -440 |
| Pre-tax Income | 108,983 | 61,299 | 79,092 | 85,663 | 88,434 |
| Income Tax | 23,240 | 10,732 | 12,703 | 15,359 | 15,246 |
| Net Income Continuous | 85,743 | 50,567 | 66,389 | 70,304 | 73,188 |
| Net Income Discontinuous | -1,361 | N/A | N/A | N/A | 0 |
| Minority Interests | -190 | 72 | N/A | 0 | 0 |
| Net Income | $84,572 | $50,495 | $66,389 | $70,304 | $73,188 |
| EPS Basic Total Ops | 1.17 | 0.73 | 0.96 | 1.02 | 1.06 |
| EPS Basic Continuous Ops | 1.19 | 0.73 | 0.95 | 1.02 | 1.06 |
| EPS Basic Discontinuous Ops | -0.02 | N/A | N/A | N/A | N/A |
| EPS Diluted Total Ops | 1.16 | 0.72 | 0.96 | 1.01 | 1.06 |
| EPS Diluted Continuous Ops | 1.18 | 0.72 | 0.95 | 1.01 | 1.06 |
| EPS Diluted Discontinuous Ops | -0.02 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $213,841 | $147,191 | $159,738 | $175,252 | $179,549 |