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Financial Results
By Furniture Today Staff -- Furniture Today, October 10, 2004
Earnings per share are fully diluted, and all figures in parentheses are loses or declines.
| Rent-Way | |||
|---|---|---|---|
| Quarter ended 6/30 | 2004 | 2003 | Change |
| (a) Includes non-rental revenues of $21.6 million in the 2004 quarter, $23.2 million in the 2003 quarter, $66.7 million in the 2004 nine months and $72 million in the 203 nine months. (b) Revenues minus depreciation and amortization of rental merchandise, and property and equipment, cost of prepaid phone service, salaries and wages, advertising, occupancy and other operating costs. (c) After preferred dividend payments of $487,000 in the 2004 quarter, $124,000 in the 2003 quarter, $1.3 million in the 2004 nine months and $124,000 in the 2003 nine months; includes net losses from discontinued operations of $12,000 in the 2004 quarter, $1.4 million in the 2003 quarter, $1.7 million in the 2004 nine months and $15.6 million in the 2003 nine months. The 2003 quarter also includes a $1.2 million pretax restructuring charge, the 2004 nine months includes a $48,000 pretax restructuring charge and the 2003 nine months includes a $3.4 million pretax restructuring charge. (d) Based on average shares outstanding of 30.1 million in the 2004 quarter, 26.7 million in the 2004 nine months and 25.7 million in the 2003 periods. |
|||
| Revenues (a) | $124,135,000 | $122,375,000 | 1.4% |
| Operating income (b) | 11,873,000 | 16,671,000 | (28.8%) |
| Net income (c) | 3,877,000 | 4,359,000 | (11.1%) |
| Earnings per share (d) | 0.14 | 0.17 | (17.6%) |
| 9 months ended 6/30 | 2004 | 2003 | Change |
| Revenues (a) | $382,789,000 | $372,452,000 | 2.8% |
| Operating income (b) | 35,905,000 | 31,854,000 | 12.7% |
| Net income (c) | 3,986,000 | (28,920,000) | — |
| Earnings per share (d) | 0.15 | (1.13) | — |
| CFC International | |||
|---|---|---|---|
| Quarter ended 6/30 | 2004 | 2003 | Change |
| (a) Includes interest rate swap valuation benefits of $163,000 in the 2004 quarter and $96,000 in the 2004 six months and rental income of $40,000 in the 2004 quarter and $68,000 in the 2004 six months. (b) Includes interest rate swap valuation provisions of $178,000 in both 2003 periods and rental income of $7,000 in the 2003 quarter and $15,000 in the 2003 six months. (c) Based on average shares outstanding of 4.51 million in the 2004 quarter, 4.5 million in the 2003 quarter, 4.5 million in the 2004 six months and 4.49 million in the 2003 six months. |
|||
| Sales | $19,355,000 | $16,690,000 | 16.0% |
| Operating income | 1,850,000 | 1,655,000 | 11.8% |
| Net income | (a)521,000 | (b)110,000 | 373.6% |
| Earnings per share (c) | 0.12 | 0.03 | 300.0% |
| 6 months ended 6/30 | 2004 | 2003 | Change |
| Sales | $40,179,000 | $32,400,000 | 24.0% |
| Operating income | 5,147,000 | 3,348,000 | 53.7% |
| Net income | (a)1,647,000 | (b)356,000 | 362.6% |
| Earnings per share (c) | 0.37 | 0.08 | 362.5% |
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