KMG Chemicals, Inc.

(NASDAQ:KMGB)
  Oct 31, 2008 Jul 31, 2008 Apr 30, 2008 Jan 31, 2008
Operating revenue
Total Revenue 52,233 51,360 50,259 31,452
Operating Revenue 52,233 51,360 50,259 31,452
Adjustments To Revenue — — — —
Cost Of Sales 34,925 34,991 33,282 20,067
Cost Of Sales With Depreciation 36,703 36,553 35,180 21,313
Gross Operating Profit 17,308 16,369 16,977 11,385
Operating Expenses
Research And Development Expenses — — — —
Selling General And Administrative Expenses 12,005 12,766 11,205 7,140
Advertising Expenses — — — —
Operating Income Before Depreciation 5,303 3,603 5,772 4,245
Operating Income 3,525 2,041 3,874 2,999
Depreciation 1,778 1,562 1,898 1,246
Depreciation Unreconciled — — — —
Amortization — — — —
Amortization Of Intangibles — — — —
Operating Income After Depreciation 3,525 2,041 3,874 2,999
Non Operating Expenses
Interest Expense 879 879 1,010 582
Pre Tax Income 2,615 1,154 2,865 2,563
Income Taxes 999 553 1,051 992
Minority Interest — — — —
Income Before Income Taxes 2,615 1,154 2,865 2,563
Net Income From Continuing Operations 1,616 601 1,814 1,571
Net Income From Discontinued Operations — 251 -135 1
Net Income From Total Operations 1,616 852 1,679 1,572
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 1,616 852 1,679 1,572
Normalized Income 1,616 601 1,814 1,571
NetIncome Available For Common 1,616 601 1,814 1,571
Preferred Dividends — — — —
Excise Taxes — — — —