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Financial Profile

SCP Pool Corporation, (POOL:NASDAQ) is the largest international wholesale distributor of swimming pool supplies and related equipment. Founded in 1981, SCP has grown from a single location to 198 service center locations in North America and Europe.
 
Approximate Employees: 2,450
FYE 12/31
2003
2002
2001
2000
Net Revenues ($000)
1,155,832
983,246
854,234
672,273
Net Income ($000)
50,848
41,303
35,444
28,076
Net Income Percent Change (%)
23.11
16.53
26.24
29.85
Profit Margin (%)
4.40
4.20
4.15
4.18
Shareholders Equity ($000)
195,241
141,941
144,572
123,195
Return Shareholders Equity (%)
35.82
28.57
28.77
28.76
Shareholders Equity/Share(*)
3.50
2.47
2.40
2.05
Earnings per share(*)
0.91
0.72
0.59
0.47
Shares Outstanding (000)(*)
55,773
57,432
60,132
59,880
Company reported for the third quarter ended 9/30/04 earnings of $20,010,000 or $0.39 per share on revenues of $362,091,000 vs. earnings of $18,396,000 or $0.33 per share on revenues of $337,611,000 for the same period last year.
Company reported for the nine months ended 9/30/04 earnings of $69,685,000 or $1.24 per share on revenues of $1,100,916,000 vs. earnings of $53,842,000 or $0.97 per share on revenues of $965,883,000 for the same period last year.
(*) Figures adjusted to reflect a 3-for-2 stock split on June 9, 2000, a 3-for-2 stock split effective September 7, 2001, a 3-for-2 stock split effective September 12, 2003 and a 3-for-2 stock split effective August 23, 2004.
COMPANY CONTACT: Craig Hubbard, Chief Financial Officer, Secretary and Treasurer; (985) 892-5521
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