Proliance International, Inc.
PLNTQ · OTC
12/31/2008 | 12/31/2007 | 12/31/2006 | 12/31/2005 | |
|---|---|---|---|---|
| Revenue | $350,067 | $393,942 | $416,095 | $296,838 |
| % Growth | -11.1% | -5.3% | 40.2% | – |
| Cost of Goods Sold | $284,671 | $310,963 | $324,262 | $247,430 |
| Gross Profit | $65,396 | $82,979 | $91,833 | $49,408 |
| % Margin | 18.7% | 21.1% | 22.1% | 16.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $48,611 | $76,031 | $93,811 | $66,313 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $48,611 | $79,205 | $93,811 | $66,313 |
| Operating Income | $16,613 | $343 | $5,107 | $20,759 |
| % Margin | 4.7% | 0.1% | 1.2% | 7% |
| Other Income/Exp. Net | -$18,593 | -$22,020 | -$14,157 | -$11,812 |
| Pre-Tax Income | -$1,980 | -$15,072 | -$16,335 | -$28,717 |
| Tax Expense | $2,082 | $1,732 | $1,720 | -$986 |
| Net Income | -$4,062 | -$16,804 | -$18,055 | -$9,931 |
| % Margin | -1.2% | -4.3% | -4.3% | -3.3% |
| EPS | -0.26 | -1.09 | -1.18 | -0.93 |
| % Growth | 76.1% | 7.6% | -26.9% | – |
| EPS Diluted | -0.26 | -1.09 | -1.18 | -0.93 |
| Weighted Avg Shares Out | 15,748 | 15,368 | 15,254 | 10,714 |
| Weighted Avg Shares Out Dil | 15,748 | 15,368 | 15,254 | 10,714 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $15,764 | $0 | $0 | $0 |
| Depreciation & Amortization | $9,732 | $8,870 | $5,184 | $4,547 |
| EBITDA | $23,516 | $7,636 | $77 | -$12,358 |
| % Margin | 6.7% | 1.9% | 0% | -4.2% |