Mohawk Industries (MHK)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Sales | 1,409,035 | 1,378,297 | 1,442,512 | 1,477,854 | 1,343,595 |
| Cost of Goods | 1,049,609 | 1,042,880 | 1,084,889 | 1,095,607 | 1,002,003 |
| Gross Profit | 359,426 | 335,417 | 357,623 | 382,247 | 341,592 |
| Operating Expenses | 288,059 | 270,003 | 267,048 | 281,154 | 285,511 |
| Operating Income | 71,976 | 66,294 | 91,464 | 101,700 | 56,084 |
| Interest Expense | 22,498 | 24,130 | 25,132 | 25,760 | 26,595 |
| Other Income | 1,825 | -257 | -13,413 | -396 | 15 |
| Pre-tax Income | 51,303 | 41,907 | 52,919 | 75,544 | 29,504 |
| Income Tax | 10,291 | -1,990 | 5,223 | 13,450 | 4,966 |
| Net Income Continuous | 41,012 | 43,897 | 47,696 | 62,094 | 24,538 |
| Minority Interests | 635 | 966 | 1,050 | 1,191 | 1,096 |
| Net Income | $40,377 | $42,931 | $46,646 | $60,903 | $23,442 |
| EPS Basic Total Ops | 0.59 | 0.62 | 0.68 | 0.89 | 0.34 |
| EPS Basic Continuous Ops | 0.60 | 0.58 | 0.69 | 0.90 | 0.36 |
| EPS Diluted Total Ops | 0.58 | 0.62 | 0.68 | 0.88 | 0.34 |
| EPS Diluted Continuous Ops | 0.59 | 0.57 | 0.69 | 0.90 | 0.36 |
| EBITDA(a) | $145,262 | $141,224 | $165,671 | $176,044 | $130,337 |