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SOURCE INTERLINK COMPANIES INC (SORC) Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsJan-31-08Jan-31-07Jan-31-06Jan-31-05
Revenues2,254.33,327.41,498.8356.6
            Revenue growth-32.3%122.0%320.2% 
Cost of goods sold1,656.21,196.11,196.1258.9
Gross profit598.12,131.3302.797.8
            Gross margin26.5%64.1%20.2%27.4%
Selling, general and administrative 279.2 51.4
Sales and marketing122.8   
General and administrative272.6 117.8 
EBIT73.216.735.918.0
            EBIT margin3.2%0.5%2.4%5.1%
Pre-tax income-42.20.026.215.3
Income taxes-16.00.013.22.2
            Tax rate37.9% 50.4%14.6%
Earnings from continuing ops-26.2 13.013.1
Earnings from discontinued ops-1.7 -0.1-1.0
Net income-27.90.012.912.1
            Net margin-1.2%0.0%0.9%3.4%
 
Diluted EPS($0.50) $0.26$0.53
Shares outstanding (diluted)52.3 50.924.8
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

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