CCA Industries Inc. (CAW) Income Statement

Income Statement for CCA Industries Inc.  (CAW) 
$ 4.9725   0.0095 (+0.19%) Volume: 3.17 k 4:00 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
11/2010 11/2009 11/2008 11/2007 11/2006
Operating Revenue 50,812 57,672 57,458 59,832 63,302
Total Revenue 50,812 57,672 57,458 60,878 64,100
Adjustments to Revenue - - - - -
Cost of Revenue (21,579) (21,598) (21,523) (21,503) (23,033)
Cost of Sales With Depreciation 21,808 21,851 21,769 21,760 23,260
Gross Margin 29,233 36,075 35,935 38,329 40,269
Gross Operating Profit 29,233 36,075 35,935 38,329 40,269
Selling/General/Admin Expense (21,140) (20,037) (32,590) (21,244) (21,031)
Research & Development (619) (500) (603) (575) (537)
Advertising 9,729 9,667 - 6,956 10,345
EBITDA (Operating Income Before Depreciation) (2,255) 5,870 2,742 9,554 8,356
Depreciation & Amortization (229) (253) (246) (258) (227)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income (2,484) 5,617 2,496 9,296 8,129
Operating Profit After Depreciation (2,484) 5,617 2,496 9,296 8,129
Interest Income - - - - -
Earnings from Equity Interest - - - - -
Other Income, Net - - - 328 798
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges 130 5 (13) - -
Total Income Before Interest Expense (EBIT) (2,354) 5,622 2,483 9,624 8,927
Interest Expense (4) (12) (16) (29) (10)
Income Before Tax (2,358) 5,610 2,466 9,595 8,917
Income Taxes 693 (2,178) (1,054) (4,057) (3,312)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (2,358) 5,610 2,466 9,595 8,917
Net Income from Continuing Operations (1,665) 3,432 1,413 5,538 5,604
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (1,665) 3,432 1,413 5,538 5,604
Normalized Income (1,795) 3,427 1,426 5,538 5,604
Extraordinary Income/Loss - - - - -
Special Income/Charges 130 5 (13) - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (1,665) 3,432 1,413 5,538 5,604
Other Gains - - - - -
Total Net Income (1,665) 3,432 1,413 5,538 5,604
Net Income Available for Common (1,665) 3,432 1,413 5,538 5,604
Results [+] in Dollars (Preferred Dividends in Thousands)
11/2010 11/2009 11/2008 11/2007 11/2006
Dividends Paid Per Share 0.28 0.32 0.43 0.28 0.23
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -0.24 0.49 0.20 0.79 0.80
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 -0.24 0.49 0.20 0.79 0.80
Basic Normalized Net Income per Share -0.26 0.49 0.20 0.79 0.80
Basic EPS from Total Operations -0.24 0.49 0.20 0.79 0.80
Diluted EPS from Continuing Operations -0.24 0.49 0.20 0.78 0.79
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 -0.24 0.49 0.20 0.78 0.79
Diluted Normalized Net Income per Share -0.26 0.49 0.20 0.78 0.79
Excise Tax - - - - -
Diluted EPS from Total Operations -0.24 0.49 0.20 0.78 0.79