Molina Healthcare Inc (MOH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2003 | 12-2002 | 12-2001 | |
| Sales | 793,544 | 644,161 | 503,855 |
| Cost of Goods | 657,921 | 530,018 | 408,410 |
| Gross Profit | 135,623 | 114,143 | 95,445 |
| Operating Expenses | 68,797 | 65,357 | 45,639 |
| Operating Income | 67,747 | 48,804 | 50,216 |
| Interest Expense | 1,452 | 438 | 347 |
| Other Income | 118 | 33 | -214 |
| Pre-tax Income | 66,413 | 48,399 | 49,655 |
| Income Tax | 23,896 | 17,891 | 19,453 |
| Net Income Continuous | 42,517 | 30,508 | 30,129 |
| Net Income | $42,517 | $30,508 | $30,129 |
| EPS Basic Total Ops | 1.27 | 1.02 | 1.01 |
| EPS Basic Continuous Ops | 1.28 | 1.02 | 1.00 |
| EPS Diluted Total Ops | 1.25 | 0.99 | 0.97 |
| EPS Diluted Continuous Ops | 1.25 | 0.99 | 0.98 |
| EBITDA(a) | $74,605 | $52,916 | $52,623 |