| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 7148.45 | 7586.01 | 7905.84 | 6620.09 | 5880.37 | 5005.05 | 4522.33 |
| Depreciation & Amort ($Mil): | 306.43 | 306.43 | 274.95 | 149.32 | 123.08 | 106.61 | 101.94 |
| Operating Income ($Mil): | 568.66 | 750.10 | 839.06 | 627.27 | 635.59 | 542.02 | 519.11 |
| Net Income ($Mil): | -860.36 | 706.81 | 455.83 | 358.19 | 368.62 | 284.48 | 284.48 |
| Earnings Per Share ($): | -12.60 | 10.32 | 6.70 | 5.30 | 5.46 | 4.62 | 4.39 |
| Dividends ($): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 2504.08 | 2449.72 | 2378.91 | 2340.48 | 1783.32 | 1533.21 | 1298.57 |
| Current Liabilities ($Mil): | 1112.58 | 1211.50 | 1595.76 | 1111.91 | 814.40 | 886.73 | 616.71 |
| Long Term Debt ($Mil): | 1924.69 | 2021.39 | 2207.54 | 3194.56 | 700.00 | 763.61 | 793.00 |
| Shares Outstanding (000): | 68410 | 68340 | 67720 | 66890 | 66680 | 66480 | 66340 |
| Common Equity ($Mil): | 3346.14 | 4707.35 | 3715.26 | 3027.12 | 2666.33 | 2297.80 | 1982.87 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | -12.04 | 9.32 | 5.77 | 5.41 | 6.27 | 6.20 | 6.29 |
| Return on Equity (%): | 7.47 | 15.02 | 12.27 | 11.83 | 13.82 | 13.50 | 14.35 |
| Return on Assets (%): | 4 | 8.14 | 5.57 | 4.48 | 8.37 | 7.45 | 7.91 |
| P/E Ratio: | 6 | 8.44 | 11.42 | 16.00 | 14.37 | 13.38 | 0.00 |
| Price/Book: | 1 | 1.26 | 1.39 | 1.87 | 1.96 | 1.79 | 0.00 |
| Debt Equity: | 0.58 | 0.43 | 0.59 | 1.06 | 0.26 | 0.33 | 0.40 |
| Interest Coverage: | 4.41 | 4.91 | 4.89 | 9.34 | 11.81 | 9.79 | 7.43 |
| Book Value ($): | 48.91 | 68.88 | 54.86 | 45.26 | 39.99 | 34.56 | 29.89 |
| Price/Sales: | 0.64 | 0.28 | 0.66 | 0.86 | 0.89 | 0.82 | 0.00 |
| Dividend Payout (%): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |


| MOHAWK INDS INC | -68.70 | 32.27 | |
| INTERFACE INC A | -74.90 | 5.62 | |
| THE DIXIE GROUP | -64.20 | 3.69 |
