Ellis (Perry) International Inc

"As Reported  Annual Income Statement","01/31/2005","01/31/2004","01/31/2003",
"Currency","USD","USD","USD",
"Auditor Status","Not Qualified","Not Qualified","Not Qualified",
"Consolidated","Yes","Yes","Yes",
"","","","",
"Net sales","633,774,000","484,197,918","277,027,795",
"Royalty income","22,807,000","21,717,751","28,812,955",
"Total revenues","656,581,000","505,915,669","305,840,750",
"Cost of sales","448,531,000","336,421,881","205,000,956",
"Gross profit","208,050,000","169,493,788","100,839,794",
"Selling, general & administrative expense","153,282,000","119,658,924","63,850,180",
"Depreciation & amortization","6,557,000","5,043,003","3,582,850",
"Total operating expenses","159,839,000","124,701,927","67,433,030",
"Operating income","48,211,000","44,791,861","33,406,764",
"Costs on early extinguishment of debt","-","(7,317,000)","-",
"Interest expense","14,575,000","16,413,531","15,795,347",
"Inc bef min int & inc tax provision -domestic","26,538,000","-","-",
"Inc bef min int & inc tax provision -foreign","7,098,000","-","-",
"Income before min int & income tax provision","33,636,000","21,061,330","17,611,417",
"Minority interest","467,000","214,281","88,809",
"Current federal income tax provision (benef)","248,000","(1,140,259)","-",
"Current state income tax provision (benefit)","50,000","117,074","-",
"Current foreign income tax provision (benef)","1,709,000","1,113,497","-",
"Current income tax provision (benefit)","2,007,000","90,312","-",
"Deferred federal tax provision (benefit)","9,040,000","-","-",
"Deferred state tax provision (benefit)","1,160,000","-","-",
"Total deferred Income tax provision (benef)","10,200,000","-","-",
"Deferred federal & state income taxes","-","7,604,601","-",
"Income tax provision","12,207,000","7,694,913","6,726,323",
"Net income","20,962,000","13,152,136","10,796,285",
"Weighted average shares outstanding - basic","9,123,000","7,683,442","6,387,459",
"Weighted average shares outstanding - diluted","9,732,000","8,296,153","6,550,126",
"Year end shares outstanding","9,460,444","8,435,013","6,425,641",
"Net income per common share - basic","2.3","1.71","1.69",
"Net income per common share - diluted","2.15","1.59","1.65",
"Total number of employees","2,015","1,398","669",
"Number of common stockholders","133","276","52",
"Number of beneficiary stockholders","1,100","1,100","1,100",
"","","","",