Systemax Incorporated

TRADE NOW Related Information and Financials
Company Income Statement
Dec 2007 Dec 2006 Dec 2005 Dec 2004
Sales 2.78B 2.35B 2.12B 1.93B
Cost of Sales 2.34B 1.99B 1.80B 1.63B
Gross Operating Profit 435.08M 351.10M 317.28M 301.70M
Selling, General, and Administrative Expenses 330.80M 281.02M 268.33M 260.11M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 104.28M 70.09M 48.95M 41.59M
Depreciation & Amortization 8.78M 8.18M 9.99M 11.31M
Interest Income 5.50M 9.48M 735.00K 630.00K
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 101.01M 71.38M 35.54M 23.55M
Interest Expense 986.00K 1.68M 2.67M 3.07M
Pre-Tax Income 100.02M 69.70M 32.87M 20.47M
Income Taxes 30.54M 24.55M 21.43M 7.92M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 69.48M 45.15M 11.44M 12.55M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 69.48M 45.15M 11.44M 12.55M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 69.48M 45.15M 11.44M 12.55M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
69.48M 45.15M 15.59M 19.91M
Preferred Dividends
Net Income Available To Common 69.48M 45.15M 11.44M 12.55M
Basic EPS from Continuing Ops. 1.93 1.29 0.33 0.37
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.93 1.29 0.33 0.37
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 1.93 1.29 0.33 0.37
Basic Normalized Net Income/Share 1.93 1.29 0.45 0.59
EPS fr Continuing Ops. 1.84 1.22 0.31 0.35
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.84 1.22 0.31 0.35
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 1.84 1.22 0.31 0.35
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.84 1.22 0.42 0.56
Dividends Paid per Share 1.00 0.00 0.00 0.00
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