FLXS » Topics » Overview

This excerpt taken from the FLXS 10-Q filed Feb 9, 2009.

Overview

The following table has been prepared as an aid in understanding the Company’s results of operations on a comparative basis for the three and six months ended December 31, 2008 and 2007. Amounts presented are percentages of the Company’s net sales.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended
December 31,

 

Six Months Ended
December 31,

 

 

 

2008

 

2007

 

2008

 

2007

 

Net sales

 

 

100.0

%

 

100.0

%

 

100.0

%

 

100.00

%

Cost of goods sold

 

 

(80.9

)

 

(79.2

)

 

(81.1

)

 

(79.8

)

Gross margin

 

 

19.1

 

 

20.8

 

 

18.9

 

 

20.2

 

Selling, general and administrative

 

 

(18.3

)

 

(17.8

)

 

(18.2

)

 

(17.6

)

Facility consolidation and other costs

 

 

(0.6

)

 

 

 

(1.1

)

 

 

Operating income (loss)

 

 

0.2

 

 

3.0

 

 

(0.4

)

 

2.6

 

Other income (expense), net

 

 

0.3

 

 

(0.2

)

 

 

 

(0.3

)

Income (loss) before income taxes

 

 

0.5

 

 

2.8

 

 

(0.4

)

 

2.3

 

Income tax (expense) benefit

 

 

(0.2

)

 

(1.0

)

 

0.1

 

 

(0.8

)

Net income (loss)

 

 

0.3

%

 

1.8

%

 

(0.3

)%

 

1.5

%

This excerpt taken from the FLXS 10-Q filed Oct 24, 2008.

Overview

The following table has been prepared as an aid in understanding the Company’s results of operations on a comparative basis for the three months ended September 30, 2008 and 2007. Amounts presented are percentages of the Company’s net sales.

 

 

 

 

 

 

 

 

 

 

Three Months Ended
September 30,

 

 

 

 

 

 

 

2008

 

2007

 

 

 

 

 

 

 

Net sales

 

 

100.0

%

 

100.0

%

Cost of goods sold

 

 

(81.3

)

 

(80.4

)

 

 

   

 

   

 

Gross margin

 

 

18.7

 

 

19.6

 

Selling, general and administrative

 

 

(18.3

)

 

(17.4

)

Facility consolidation and other costs

 

 

(1.5

)

 

 

 

 

   

 

   

 

Operating income

 

 

(1.1

)

 

2.2

 

Other expense, net

 

 

(0.2

)

 

(0.3

)

 

 

   

 

   

 

Income before income taxes

 

 

(1.3

)

 

1.9

 

Income tax expense

 

 

0.5

 

 

(0.7

)

 

 

   

 

   

 

Net income

 

 

(0.8

)%

 

1.2

%

 

 

   

 

   

 

This excerpt taken from the FLXS 10-Q filed Apr 21, 2006.

Overview

The following table has been prepared as an aid in understanding the Company’s results of operations on a comparative basis for the three months and nine months ended March 31, 2006 and 2005. Amounts presented are percentages of the Company’s net sales.

Three Months Ended
March 31,

Nine Months Ended
March 31,

2006
2005
2006
2005
Net sales      100.0%  100.0%  100.0%  100.0%
Cost of goods sold    (80.6)    (82.1)    80.8      (81.5)  




Gross margin    19.4      17.9      19.2      18.5    
Selling, general and administrative    (16.5)    (16.4)    (17.3)    (16.6)  
Gain on sale of facility          0.2            0.3    




Operating income    2.9      1.7      1.9      2.2    
Other expense, net    (0.3)    (0.1)    (0.2)    (0.1)  




Income before income taxes    2.6      1.6      1.7      2.1    
Income tax (expense) benefit    (1.0)    0.1      (0.7)    (0.6)  




Net income    1.6%  1.7%  1.0%  1.5%







10




This excerpt taken from the FLXS 10-Q filed Feb 9, 2006.

Overview

The following table has been prepared as an aid in understanding the Company’s results of operations on a comparative basis for the three months and six months ended December 31, 2005 and 2004. Amounts presented are percentages of the Company’s net sales.

Three Months Ended
December 31,
Six Months Ended
December 31,


2005 2004 2005 2004




Net sales      100.0%  100.0%  100.0%  100.0%
Cost of goods sold    (81.5)    (80.6)    (80.9)    (81.1)  




Gross margin    18.5       19.4       19.1       18.9     
Selling, general and administrative    (17.5)     (16.9)     (17.7)     (16.8)   
Gain on sale of facility             0.3  




Operating income    1.0      2.6      1.4      2.4    
Other income, net    (0.3)    (0.1)    (0.2)    (0.1)  




Income before income taxes    0.8      2.5      1.2      2.3    
Income tax expense    (0.3)    (1.0)    (0.5)    (0.9)  




Net income    0.5%  1.5%  0.7%  1.4%






10




This excerpt taken from the FLXS 10-Q filed Oct 26, 2005.

Overview

The following table has been prepared as an aid in understanding the Company’s results of operations on a comparative basis for the three months ended September 30, 2005 and 2004. Amounts presented are percentages of the Company’s net sales.

Three Months Ended
September 30,

2005
2004
Net sales      100.0 %  100.0 %
Cost of goods sold    (80.4 )  (81.8 )


Gross margin    19.6    18.2  
Selling, general and administrative    (17.9 )  (16.7 )
Gain on sale of facility        0.6  


Operating income    1.6    2.1  
Other income (expense), net        (0.1 )


Income before income taxes    1.6    2.0  
Provision for income taxes    (0.6 )  (0.8 )


Net income    1.0 %  1.2 %



This excerpt taken from the FLXS 10-Q filed Apr 25, 2005.

Overview

The following table has been prepared as an aid in understanding the Company’s results of operations on a comparative basis for the three months and nine months ended March 31, 2005 and 2004. Amounts presented are percentages of the Company’s net sales.

Three Months Ended
March 31,

Nine Months Ended
March 31,

2005
2004
2005
2004
Net sales      100.0 %  100.0 %  100.0 %  100.0 %
Cost of goods sold    (82.1 )  (80.2 )  (81.5 )  (79.1 )




Gross margin    17.9    19.8    18.5    20.9  
Selling, general and administrative    (16.4 )  (15.9 )  (16.6 )  (16.8 )
Gain on sale of facilities    0.2         0.3       




Operating income    1.7    3.9    2.2    4.1  
Other income, net    (0.1 )  0.0    (0.1 )  0.1  




Income before income taxes    1.6    3.9    2.1    4.2  
Income tax benefit (expense)    0.1    (1.5 )  (0.6 )  (1.7 )




Net income    1.7 %  2.4 %  1.5 %  2.5 %





This excerpt taken from the FLXS 10-Q filed Feb 9, 2005.

Overview

The following table has been prepared as an aid in understanding the Company’s results of operations on a comparative basis for the three months and six months ended December 31, 2004 and 2003. Amounts presented are percentages of the Company’s net sales.

Three Months Ended
December 31,
Six Months Ended
December 31,


2004 2003 2004 2003




Net sales      100.0 %  100.0 %  100.0 %  100.0 %
Cost of goods sold    (80.6 )  (78.7 )  (81.1 )  (78.5 )




Gross margin    19.4    21.3    18.9    21.5  
Selling, general and administrative    (16.8 )  (16.9 )  (16.8 )  (17.4 )
Gain on sale of facility              0.3       




Operating income    2.6    4.4    2.4    4.1  
Other income, net    (0.1 )  0.2    (0.1 )  0.2  




Income before income taxes    2.5    4.6    2.3    4.3  
Income tax expense    (1.0 )  (1.8 )  (0.9 )  (1.7 )




Net income    1.5 %  2.8 %  1.4 %  2.6 %





9



Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki