Hallwood Group Reports Results for the Second Quarter and Six Months Ended June 30, 2009
2009年8月15日 - 6:38AM
PRニュース・ワイアー (英語)
DALLAS, Aug. 14 /PRNewswire-FirstCall/ -- The Hallwood Group
Incorporated (NYSE Amex: HWG) today reported results for the second
quarter and six months ended June 30, 2009. For the quarter,
Hallwood reported net income of $3.6 million, or $2.34 per share,
compared to a net loss of $1.3 million, or $(0.87) per share, in
2008. For the six months, net income was $6.5 million, or $4.28 per
share, compared to net income of $236,000, or $0.15 per share, in
2008. The 2008 three and six month results included an equity loss
from the Company's Hallwood Energy, L.P. affiliate in the amount of
$9.2 million and $12.1 million, respectively. Following is a
comparison of results for the 2009 and 2008 periods: Operating
Income. For the 2009 and 2008 quarters, operating income, primarily
from textile products operations, was $5.8 million and $7.6
million, on revenue of $44.3 million and $47.1 million,
respectively. For the 2009 and 2008 six months, operating income
was $10.6 million and $13.8, on revenue of $84.0 million and $91.1
million, respectively. Decreased revenue and operating income were
primarily due to a decrease in the commercial market segment, as
well as sail cloth, flag and other customer products affected by
the current economic downturn. Sales of specialty fabric to U. S.
military contractors of $32.0 million and $60.4 million in the 2009
second quarter and six month periods, respectively, were comparable
to the 2008 sales of $32.0 million and $60.1 million, respectively.
Other Income (Loss). Other income (loss) consists of equity losses
from the Company's minority investment in its Hallwood Energy, L.P.
affiliate, interest expense, and interest and other income. For the
2009 and 2008 second quarters, other income (loss) was a loss of
$49,000 and $9.3 million, respectively, including an equity loss
from its energy investment of $9.2 million in the 2008 quarter. For
the 2009 and 2008 six months, other income (loss) was a loss of
$110,000 and $12.5 million, respectively, including an equity loss
from its energy investment of $12.1 million in the 2008 period.
Income Tax Expense (Benefit). For the 2009 second quarter, income
taxes was an expense of $2.2 million, which included a non cash
deferred federal tax expense of $1.8 million, a current federal tax
expense of $62,000, and state tax expense of $375,000. For the 2008
second quarter, the income taxes was a benefit of $372,000, which
included a non cash deferred federal tax benefit of $686,000 and
state tax expense of $314,000. For the 2009 six months, income
taxes was an expense of $4.0 million, which included a non cash
deferred federal tax expense of $3.3 million, a current federal tax
expense of $62,000, and state tax expense of $618,000. For the 2008
six months, income taxes was an expense of $1.1 million, which
included a non cash deferred federal tax expense of $121,000 and
current state tax expense of $973,000. The following table sets
forth selected financial information for the three months and six
months ended June 30, 2009 and 2008. THE HALLWOOD GROUP
INCORPORATED (In thousands, except per share amounts) Three Months
Ended Six Months Ended June 30, June 30, -------- -------- 2009
2008 2009 2008 ---- ---- ---- ---- Revenue $44,317 $47,134 $83,984
$91,121 ====== ====== ====== ====== Operating income $ 5,831 $
7,614 $10,611 $13,836 Other income (loss) (49) (9,316) (110)
(12,506) --- ------ ---- ------ Income (loss) before income taxes
5,782 (1,702) 10,501 1,330 Income tax expense (benefit) 2,213 (372)
3,978 1,094 ----- ---- ----- ----- Net income (loss) $ 3,569
$(1,330) $ 6,523 $ 236 ===== ====== ===== === PER COMMON SHARE:
BASIC Net income (loss) $ 2.34 $(0.87) $ 4.28 $0.16 ==== ===== ====
==== Weighted average shares outstanding 1,525 1,521 1,525 1,521
===== ===== ===== ===== DILUTED Net income (loss) $ 2.34 $(0.87) $
4.28 $0.15 ==== ===== ==== ==== Weighted average shares outstanding
1,525 1,521 1,525 1,523 ===== ===== ===== ===== Certain statements
in this press release may constitute "forward-looking statements"
which are subject to known and unknown risks and uncertainties
including, among other things, certain economic conditions,
competition, development factors and operating costs that may cause
the actual results to differ materially from results implied by
such forward-looking statements. These risks and uncertainties are
described in greater detail in the Company's periodic filings with
the SEC. DATASOURCE: The Hallwood Group Incorporated CONTACT:
Richard Kelley, Chief Financial Officer of The Hallwood Group
Incorporated, 1-800-225-0135, or +1-214-528-5588 Web Site:
http://www.hallwood.com/
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