Mohawk Industries Inc.

(NYSE:MHK)
  Sep 30, 2008 Jun 30, 2008 Mar 31, 2008 Dec 31, 2007
Operating revenue
Total Revenue 1,763,034 1,840,045 1,738,097 1,807,268
Operating Revenue 1,763,034 1,840,045 1,738,097 1,807,268
Adjustments To Revenue — — — —
Cost Of Sales 1,246,251 1,282,101 1,205,002 1,236,432
Cost Of Sales With Depreciation 1,323,963 1,357,153 1,278,258 1,318,005
Gross Operating Profit 516,783 557,944 533,095 570,836
Operating Expenses
Research And Development Expenses — — — —
Selling General And Administrative Expenses 321,259 336,829 335,521 308,796
Advertising Expenses — — — —
Operating Income Before Depreciation 195,524 221,115 197,574 262,040
Operating Income -1,301,100 146,063 124,318 180,467
Depreciation 77,712 75,052 73,256 81,573
Depreciation Unreconciled — — — —
Amortization — — — —
Amortization Of Intangibles — — — —
Operating Income After Depreciation 117,812 146,063 124,318 180,467
Non Operating Expenses
Interest Expense 30,540 32,742 33,767 36,234
Pre Tax Income -1,335,841 111,671 87,772 144,236
Income Taxes 148,940 22,893 22,382 -234,878
Minority Interest — — — —
Income Before Income Taxes -1,335,841 111,671 87,772 144,236
Net Income From Continuing Operations -1,484,781 88,778 65,390 379,114
Net Income From Discontinued Operations — — — —
Net Income From Total Operations -1,484,781 88,778 65,390 379,114
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 -1,484,781 88,778 65,390 379,114
Normalized Income -65,869 88,778 65,390 369,960
NetIncome Available For Common -1,484,781 88,778 65,390 379,114
Preferred Dividends — — — —
Excise Taxes — — — —