Atlantis Plastics Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002
Period Ending	Sep '07 Sep 30, 2007	Dec '06 Dec 31, 2006	Dec '05 Dec 31, 2005	Dec '04 Dec 31, 2004	Dec '03 Dec 31, 2003	Dec '02 Dec 31, 2002
Revenue	398.43	418.67	424.33	347.8	289.1	248.59
Revenue Growth (YoY)	-10.34%	-1.33%	22.00%	20.31%	16.30%	0.31%
Cost of Revenue	354.54	371.22	359.18	291.33	242.16	208.69
Gross Profit	43.9	47.45	65.15	56.47	46.94	39.9
Selling, General & Admin	32.67	32.55	35.54	32.71	28.4	28.46
Operating Expenses	32.67	32.55	35.54	32.71	28.4	28.46
Operating Income	11.22	14.89	29.61	23.76	18.55	11.44
Interest Expense	-24.25	-20.23	-19.04	-5.7	-5.94	-7.77
Interest & Investment Income	0.05	0.05	0.2	0.05	0.15	0.13
Other Non Operating Income (Expenses)	0.12	0.06	0.08	0.17	0.32	0.03
EBT Excluding Unusual Items	-12.86	-5.23	10.86	18.28	13.08	3.83
Merger & Restructuring Charges	-0.17	-	-	-	-	-
Other Unusual Items	-1.16	-1.16	-0.56	-	-	-
Pretax Income	-27.04	-6.39	10.3	18.28	13.08	3.83
Income Tax Expense	-7.26	-2.24	3.63	6.77	4.84	1.46
Earnings From Continuing Operations	-19.78	-4.15	6.67	11.52	8.24	2.38
Net Income	-19.78	-4.15	6.67	11.52	8.24	2.38
Net Income to Common	-19.78	-4.15	6.67	11.52	8.24	2.38
Net Income Growth	-	-	-42.07%	39.75%	246.51%	228.91%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	-0.56%	0.43%	1.11%	4.92%	2.27%	0.57%
EPS (Basic)	-2.40	-0.50	0.82	1.49	1.08	0.31
EPS (Diluted)	-2.40	-0.50	0.81	1.42	1.06	0.31
EPS Growth	-	-	-42.96%	33.96%	241.94%	222.95%
Free Cash Flow	-2.97	-9.1	-8.07	-6.4	14	4.78
Free Cash Flow Per Share	-0.36	-1.10	-0.98	-0.79	1.81	0.63
Gross Margin	11.02%	11.33%	15.35%	16.24%	16.24%	16.05%
Operating Margin	2.82%	3.56%	6.98%	6.83%	6.42%	4.60%
Profit Margin	-4.96%	-0.99%	1.57%	3.31%	2.85%	0.96%
Free Cash Flow Margin	-0.75%	-2.17%	-1.90%	-1.84%	4.84%	1.92%
EBITDA	25.58	27.58	41.67	35.1	30.31	23.12
EBITDA Margin	6.42%	6.59%	9.82%	10.09%	10.48%	9.30%
D&A For EBITDA	14.35	12.69	12.06	11.34	11.76	11.68
EBIT	11.22	14.89	29.61	23.76	18.55	11.44
EBIT Margin	2.82%	3.56%	6.98%	6.83%	6.42%	4.60%
Effective Tax Rate	-	-	35.23%	37.02%	37.00%	37.98%
Advertising Expenses	-	0.33	0.11	0.1	0.06	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.