Charles & Colvard Ltd (CTHR) Income Statement

Income Statement for Charles & Colvard Ltd  (CTHR) 
$ 3.15   -0.01 (-0.32%) Volume: 13.47 k 3:59 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 12,687 8,312 14,727 27,818 40,712
Total Revenue 12,687 8,312 14,727 27,818 40,712
Adjustments to Revenue - - - - -
Cost of Revenue (4,676) (3,522) (5,377) (7,408) (10,606)
Cost of Sales With Depreciation 4,826 3,691 5,593 7,608 10,795
Gross Margin 8,010 4,790 9,350 20,411 30,106
Gross Operating Profit 8,010 4,790 9,350 20,411 30,106
Selling/General/Admin Expense (6,519) (7,652) (15,921) (19,808) (20,414)
Research & Development (100) (401) (114) (77) (73)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 1,391 (3,263) (6,684) 526 9,618
Depreciation & Amortization (150) (169) (216) (201) (189)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 1,242 (3,432) (6,900) 325 9,429
Operating Profit After Depreciation 1,242 (3,432) (6,900) 325 9,429
Interest Income 109 39 116 491 741
Earnings from Equity Interest - - - - -
Other Income, Net (26) - - - -
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - (146) - - -
Total Income Before Interest Expense (EBIT) 1,325 (3,540) (6,784) 817 10,171
Interest Expense (3) (0) - - -
Income Before Tax 1,323 (3,540) (6,784) 817 10,171
Income Taxes 234 (78) 633 (841) (4,065)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 1,323 (3,540) (6,784) 817 10,171
Net Income from Continuing Operations 1,557 (3,618) (6,151) (24) 6,105
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 1,557 (3,618) (6,151) (24) 6,105
Normalized Income 1,557 (3,472) (6,151) (24) 6,105
Extraordinary Income/Loss - - - - -
Special Income/Charges - (146) - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 1,557 (3,618) (6,151) (24) 6,105
Other Gains - - - - -
Total Net Income 1,557 (3,618) (6,151) (24) 6,105
Net Income Available for Common 1,557 (3,618) (6,151) (24) 6,105
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 0.08 0.08
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 0.08 -0.19 -0.34 0.00 0.34
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 0.08 -0.19 -0.34 0.00 0.34
Basic Normalized Net Income per Share 0.08 -0.18 -0.34 N/A 0.34
Basic EPS from Total Operations 0.08 -0.19 -0.34 0.00 0.34
Diluted EPS from Continuing Operations 0.08 -0.19 -0.34 0.00 0.33
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 0.08 -0.19 -0.34 0.00 0.33
Diluted Normalized Net Income per Share 0.08 -0.18 -0.34 N/A 0.33
Excise Tax - - - - -
Diluted EPS from Total Operations 0.08 -0.19 -0.34 0.00 0.33