Arotech Corp. (ARTX) Income Statement

Income Statement for Arotech Corp.  (ARTX) 
$ 1.30   0.03 (+2.36%) Volume: 59.01 k 3:06 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 73,741 74,534 68,949 57,720 43,121
Total Revenue 73,741 74,534 68,949 57,720 43,121
Adjustments to Revenue - - - - -
Cost of Revenue (51,767) (52,885) (48,880) (37,629) (27,257)
Cost of Sales With Depreciation 53,104 54,415 50,178 39,640 32,494
Gross Margin 21,974 21,650 20,069 20,091 15,864
Gross Operating Profit 21,974 21,650 20,069 20,091 15,864
Selling/General/Admin Expense (17,159) (17,167) (18,794) (17,323) (15,407)
Research & Development (2,529) (1,327) (1,658) (1,877) (1,601)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 2,287 3,156 (382) 891 (1,145)
Depreciation & Amortization (3,060) (2,989) (3,033) (3,393) (7,090)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles 1,724 1,459 1,736 1,382 1,853
Operating Income (774) 167 (3,416) (2,502) (8,235)
Operating Profit After Depreciation (774) 167 (3,416) (2,502) (8,235)
Interest Income 273 243 - - -
Earnings from Equity Interest - - (452) (40) 355
Other Income, Net 135 (1,943) 423 618 362
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - 1,448 - (316)
Total Income Before Interest Expense (EBIT) (366) (1,533) (1,997) (1,924) (7,835)
Interest Expense (670) (716) (814) (906) (7,520)
Income Before Tax (1,036) (2,249) (2,811) (2,830) (15,354)
Income Taxes 118 (805) (1,027) (164) (232)
Minority Interest - - - (62) 17
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (1,036) (2,249) (2,359) - -
Net Income from Continuing Operations (917) (3,054) (3,838) (3,056) (15,569)
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (917) (3,054) (3,838) (3,056) (15,569)
Normalized Income (917) (3,054) (5,286) (3,056) (15,253)
Extraordinary Income/Loss - - - - -
Special Income/Charges - - 1,448 - (316)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (917) (3,054) (3,838) (3,056) (16,003)
Other Gains - - - - -
Total Net Income (917) (3,054) (3,838) (3,056) (15,569)
Net Income Available for Common (917) (3,054) (3,838) (3,056) (16,003)
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - 434
Basic EPS from Continuing Operations -0.07 -0.24 -0.30 -0.27 -1.87
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income -0.07 -0.24 -0.30 -0.27 -1.87
Basic Normalized Net Income per Share -0.07 -0.24 -0.41 -0.27 -1.83
Basic EPS from Total Operations -0.07 -0.24 -0.30 -0.27 -1.87
Diluted EPS from Continuing Operations -0.07 -0.24 -0.30 -0.27 -1.87
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income -0.07 -0.24 -0.30 -0.27 -1.87
Diluted Normalized Net Income per Share -0.07 -0.24 -0.41 -0.27 -1.83
Excise Tax - - - - -
Diluted EPS from Total Operations -0.07 -0.24 -0.30 -0.27 -1.87