Hallwood Group Reports Results for the Fourth Quarter and Year Ended December 31, 2008
March 31 2009 - 7:03PM
PR Newswire (US)
DALLAS, March 31 /PRNewswire-FirstCall/ -- The Hallwood Group
Incorporated (NYSE Amex: HWG) today reported results for the fourth
quarter and year ended December 31, 2008. For the quarter, Hallwood
reported a net loss of $93,000, or $0.06 per share, compared to a
net loss of $24.6 million, or $16.15 per share, in 2007. For the
year, Hallwood reported net income of $1.4 million, or $0.92 per
share, compared to a net loss of $32.8 million, or $21.61 per
share, in 2007. The results included equity losses from the
Company's Hallwood Energy, L.P. affiliate of zero and $12.1 million
for the 2008 fourth quarter and year, compared to $42.3 million and
$56.0 million for the 2007 fourth quarter and year, respectively.
Following is a comparison of results for the 2008 and 2007 periods:
Operating Income. For the 2008 and 2007 quarters, operating income
was $38,000 and $5.2 million, on revenues of $35.5 million and
$39.5 million, respectively. For the 2008 and 2007 years, operating
income was $15.8 million and $7.2 million, on revenues of $162.2
million and $132.5 million, respectively. The fluctuations in 2008
revenue and operating income were primarily due to the impact of
military sales, which were $20.7 million and $101.8 million for the
quarter and year in 2008, compared to $23.4 million and $70.0
million for the quarter and year in 2007, respectively. The gross
profit margin declined in the 2008 fourth quarter principally as a
result of lower sales volume and a change in product mix. In
addition, Hallwood recorded severance costs in the 2008 fourth
quarter related to a staff reduction at its Dallas office. 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
quarter, other income (loss) was a loss of $49,000, compared to a
loss of $42.6 million in 2007, including equity losses from
Hallwood Energy of zero in 2008 and $42.3 million in 2007. For the
year, other income (loss) was a loss of $12.7 million, compared to
a loss of $56.7 million in 2007, including equity losses from
Hallwood Energy of $12.1 million and $56.0 million, respectively.
Income Tax Expense (Benefit). For the 2008 quarter, the income tax
expense was $82,000, which included a current federal tax benefit
of $7,000, a non-cash deferred federal tax expense of $306,000,
state tax benefit of $497,000 and foreign tax expense of $280,000.
For the 2007 quarter, the income tax benefit was $12.8 million,
which included a current federal tax benefit of $14.3 million, a
non-cash deferred federal tax benefit of $1.3 million and state tax
benefit of $194,000. For the 2008 year, the income tax expense was
$1.7 million, which included a current federal tax benefit of
$116,000, a non-cash deferred federal tax expense of $744,000,
state tax expense of $797,000 and foreign tax expense of $280,000.
For the 2007 year, the income tax benefit was $16.6 million, which
included a current federal tax benefit of $14.3 million, a non-cash
deferred federal tax benefit of $3.0 million and state tax expense
of $663,000. Form 10-K Filing. The Company anticipates filing its
Form 10-K for the year ended December 31, 2008 on or before April
15, 2009. The following table sets forth selected financial
information for the quarters and years ended December 31, 2008 and
2007. THE HALLWOOD GROUP INCORPORATED (In thousands, except per
share amounts) (2008 amounts are unaudited) Quarter Ended Year
Ended December 31, December 31, 2008 2007 2008 2007 Revenue $35,548
$ 39,548 $162,237 $132,497 Operating income $ 38 $ 5,207 15,767 $
7,250 Other income (loss) (49) (42,607) (12,664) (56,704) Income
(loss) before income taxes (11) (37,400) 3,103 (49,454) Income tax
expense (benefit) 82 (12,839) 1,705 (16,629) Net income (loss) $
(93) $(24,561) $ 1,398 $(32,825) PER COMMON SHARE: BASIC Net income
(loss) $ (0.06) $ (16.15) $ 0.92 $(21.61) Weighted average shares
outstanding 1,521 1,521 1,521 1,519 DILUTED Net income (loss) $
(0.06) $ (16.15) $ 0.92 $(21.61) Weighted average shares
outstanding 1,521 1,521 1,525 1,519 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, +1-214-528-5588 Web Site:
http://www.hallwood.com/
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