Lumber Liquidators, Inc.

(NYSE:LL)

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008
Operating revenue
Total Revenue	123,063	128,037	114,549
Operating Revenue	123,063	128,037	114,549
Adjustments To Revenue	—	—	—
Cost Of Sales	78,598	82,674	73,345
Cost Of Sales With Depreciation	79,646	83,782	74,427
Gross Operating Profit	44,465	45,363	41,204
Operating Expenses
Research And Development Expenses	—	—	—
Selling General And Administrative Expenses	34,607	34,934	32,314
Advertising Expenses	—	—	—
Operating Income Before Depreciation	9,858	10,429	8,890
Operating Income	8,810	9,321	7,808
Depreciation	1,048	1,108	1,082
Depreciation Unreconciled	—	—	—
Amortization	—	—	—
Amortization Of Intangibles	—	—	—
Operating Income After Depreciation	8,810	9,321	7,808
Non Operating Expenses
Interest Expense	1	1	25
Pre Tax Income	9,030	9,480	8,021
Income Taxes	3,567	3,604	3,709
Minority Interest	—	—	—
Income Before Income Taxes	9,030	9,480	8,021
Net Income From Continuing Operations	5,463	5,876	4,312
Net Income From Discontinued Operations	—	—	—
Net Income From Total Operations	5,463	5,876	4,312
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	5,463	5,876	4,312
Normalized Income	5,463	5,876	4,312
NetIncome Available For Common	5,463	5,876	4,312
Preferred Dividends	—	—	—
Excise Taxes	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005
Operating revenue
Total Revenue	405,307	332,060	244,947
Operating Revenue	405,307	332,060	244,947
Adjustments To Revenue	—	—	—
Cost Of Sales	266,566	219,023	156,604
Cost Of Sales With Depreciation	270,193	221,931	158,844
Gross Operating Profit	138,741	113,037	88,343
Operating Expenses
Research And Development Expenses	—	—	—
Selling General And Administrative Expenses	116,308	88,716	67,900
Advertising Expenses	—	—	—
Operating Income Before Depreciation	22,433	24,321	20,443
Operating Income	18,806	21,413	18,203
Depreciation	3,627	2,908	2,240
Depreciation Unreconciled	—	—	—
Amortization	—	—	—
Amortization Of Intangibles	—	—	—
Operating Income After Depreciation	18,806	21,413	18,203
Non Operating Expenses
Interest Expense	722	722	638
Pre Tax Income	18,497	21,059	17,661
Income Taxes	7,171	8,161	6,948
Minority Interest	—	—	—
Income Before Income Taxes	18,497	21,059	17,661
Net Income From Continuing Operations	11,326	12,898	10,713
Net Income From Discontinued Operations	—	—	—
Net Income From Total Operations	11,326	12,898	10,713
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	11,326	12,898	10,713
Normalized Income	11,326	12,898	10,713
NetIncome Available For Common	11,326	12,898	10,713
Preferred Dividends	—	—	—
Excise Taxes	—	—	—