SOMNIGROUP INTERNATIONAL INC.

SGI ·Consumer Cyclical, Furnishings, Fixtures & Appliances, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2009 FY2008
Revenue $831.2M $927.8M
Cost of Revenue $437.4M $526.9M
Gross Profit $393.7M $401.0M
Gross Margin 47.4% 43.2%
Operating Expenses
Research & Development $6.5M
SG&A Expense
Operating Income $144.9M $133.9M
Operating Margin 17.4% 14.4%
Interest Expense $17.3M $25.1M
Pretax Income $128.0M $107.4M
Income Tax Expense $43.0M $48.6M
Net Income $85.0M $58.9M
Net Margin 10.2% 6.3%
EPS (Basic) $0.28 $0.20
EPS (Diluted) $0.28 $0.20
Shares Outstanding (Basic) 299.7M 298.9M
Shares Outstanding (Diluted) 304.2M 299.6M
Dividends Per Share $0.00 $0.06
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