Innophos Holdings, Inc.

(NASDAQ:IPHS)
  Sep 30, 2008 Jun 30, 2008 Mar 31, 2008 Dec 31, 2007
Operating revenue
Total Revenue 291,772 264,000 162,538 143,939
Operating Revenue 291,772 264,000 162,538 143,939
Adjustments To Revenue — — — —
Cost Of Sales 151,276 140,855 108,607 108,662
Cost Of Sales With Depreciation 165,189 156,135 121,831 122,404
Gross Operating Profit 140,496 123,145 53,931 35,277
Operating Expenses
Research And Development Expenses 526 551 510 482
Selling General And Administrative Expenses 13,152 17,363 16,769 14,660
Advertising Expenses — — — —
Operating Income Before Depreciation 126,818 105,231 36,652 20,135
Operating Income 112,905 89,951 23,428 6,393
Depreciation 13,913 15,280 13,224 13,742
Depreciation Unreconciled — — — —
Amortization — — — —
Amortization Of Intangibles — — — —
Operating Income After Depreciation 112,905 89,951 23,428 6,393
Non Operating Expenses
Interest Expense 9,248 7,893 8,783 4,463
Pre Tax Income 105,040 81,960 14,598 -2,533
Income Taxes 25,388 22,673 5,342 1,349
Minority Interest — — — —
Income Before Income Taxes 105,040 81,960 14,598 -2,533
Net Income From Continuing Operations 79,652 59,287 9,256 -3,882
Net Income From Discontinued Operations — — — —
Net Income From Total Operations 79,652 59,287 9,256 -3,882
Non Recurring Events
Extraordinary Income Losses — — — —
Income From Cummulated Effect Of Accounting Changes — — — —
Income From Tax Loss Carryforward — — — —
Other Gains And Losses — — — —
Total Net Income 79,652 59,287 9,256 -3,882
Normalized Income 79,652 59,287 9,256 -3,882
NetIncome Available For Common 79,652 59,287 9,256 -3,882
Preferred Dividends — — — —
Excise Taxes — — — —