SOUTHWEST WATER CO (SWWC) [Rocket]

Overview

SOUTHWEST WATER CO (SWWC)

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Recent News + Filings (All items)

Date Filed	Type	Description
09/23/2010	S-8 POS	Form S-8 POS - Securities to be offered to employees in employee benefit plans, post-effective amendments
09/23/2010	S-8 POS	Form S-8 POS - Securities to be offered to employees in employee benefit plans, post-effective amendments
09/23/2010	S-8 POS	Form S-8 POS - Securities to be offered to employees in employee benefit plans, post-effective amendments
09/23/2010	S-8 POS	Form S-8 POS - Securities to be offered to employees in employee benefit plans, post-effective amendments
09/23/2010	S-8 POS	Form S-8 POS - Securities to be offered to employees in employee benefit plans, post-effective amendments
09/23/2010	S-8 POS	Form S-8 POS - Securities to be offered to employees in employee benefit plans, post-effective amendments
09/23/2010	15-12G	Form 15-12G - Securities registration termination [Section 12(g)]

Revenue Mix by Segment

Financial Summary (All financials)

In millions, except per share items	Dec-31-09	Dec-31-08	Dec-31-07	Dec-31-06	Dec-31-05	Dec-31-04	Dec-31-03	Dec-31-02
Revenues	211.1	210.7	204.8	212.5	197.6	179.6	173.0	130.8
Revenue growth	0.2%	2.9%	-3.6%	7.5%	10.0%	3.8%	32.2%	13.2%
Cost of goods sold	200.0	196.4	181.3	185.0	148.4	141.5	136.0	101.6
Gross profit	11.1	14.3	23.6	27.5	49.2	38.1	36.9	29.2
Gross margin	5.3%	6.8%	11.5%	12.9%	24.9%	21.2%	21.4%	22.3%
Selling, general and administrative	14.9	14.3	11.2	10.9	30.8	26.9	22.2	18.4
EBIT	-3.7	0.0	12.4	16.6	18.5	11.2	14.8	10.8
EBIT margin	-1.8%	0.0%	6.0%	7.8%	9.3%	6.3%	8.6%	8.2%
Pre-tax income	-21.5	-35.0	0.4	8.7	12.4	7.3	11.2	9.2
Income taxes	-7.5	-7.4	1.8	2.7	4.4	2.6	4.0	3.2
Tax rate	34.7%	21.2%	474.4%	31.0%	35.7%	36.2%	35.9%	34.9%
Earnings from continuing ops	-14.1	-27.6	-1.5	6.3	7.9	4.6	7.2	6.0
Earnings from discontinued ops	18.1	-4.3	3.0	0.0	-5.6	-0.1
Net income	4.0	-31.9	1.6	6.2	2.4	4.5	7.2	6.0
Net margin	1.9%	-15.2%	0.8%	2.9%	1.2%	2.5%	4.1%	4.6%

Diluted EPS	($0.57)	($1.13)	($0.06)	$0.27	$0.37	$0.24	$0.47	$0.42
Shares outstanding (diluted)	24.6	24.4	24.1	23.5	21.6	19.4	15.4	14.4

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.