Compass Diversified (CODI) Income Statement

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Net sales	200.77M
Cost of sales	133.01M
Gross profit	82.42M
Selling, general and administrative expense	53.65M
Supplemental put expense
Management fees	8.44M
Amortization expense	8.42M
Impairment expense
Operating income	11.36M
Interest income
Interest expense
Amortization of debt issuance costs	-687K
Loss on debt extinguishment
Other expense, net	-3.27M
Income from continuing operations before income taxes	53.44M
Provision for income taxes	4.89M
Income from continuing operations	48.54M
Loss from discontinued operations, net of income tax	-455K
Loss on sale of discontinued operations, net of income tax	2.13M
Net income	50.22M
Less: Income from continuing operations attributable to noncontrolling interest	682K
Less: Loss from discontinued operations attributable to noncontrolling interest	-164K
Net income (loss) attributable to Holdings	49.71M
Income (loss) from continuing operations	47.86M
Loss from discontinued operations, net of income tax	-291K
Loss on sale of discontinued operations, net of income tax
Net income (loss) attributable to Holdings
Basic and fully diluted income (loss) per share attributable to Holdings
Continuing operations	0
Discontinued operations	0
Basic and fully diluted income (loss) per share attributable to Holdings
Weighted average number of shares of trust stock outstanding - basic and fully diluted	54.3M
Cash distributions declared per share (refer to Note J)	0.36

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