Frozen Food Express Industries Inc. (FFEX) Income Statement

Income Statement for Frozen Food Express Industries Inc.  (FFEX) 
$ 1.20   -0.03 (-2.44%) Volume: 46.94 k 3:57 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 368,822 373,051 490,536 452,214 483,721
Total Revenue 368,822 373,051 490,536 N/A N/A
Adjustments to Revenue 4,162 4,648 4,434 4,740 4,513
Cost of Revenue (228,742) (230,676) (315,325) (287,144) (227,989)
Cost of Sales With Depreciation 232,571 235,231 319,313 292,005 233,085
Gross Margin 140,080 142,375 175,211 165,070 255,732
Gross Operating Profit 135,918 137,727 170,777 160,330 251,219
Selling/General/Admin Expense (134,540) (140,671) (147,237) (149,696) (217,337)
Research & Development N/A N/A N/A N/A N/A
Advertising N/A N/A N/A N/A N/A
EBITDA (Operating Income Before Depreciation) 1,378 (2,944) 23,540 10,634 33,882
Depreciation & Amortization (20,151) (22,105) (22,839) (24,307) (25,702)
Depreciation, Unreconciled 16,322 17,550 18,851 19,446 20,606
Amortization N/A N/A N/A N/A N/A
Amortization of Intangibles N/A N/A N/A N/A N/A
Operating Income (18,773) (25,049) 701 (13,673) 8,180
Operating Profit After Depreciation (18,773) (25,049) 701 (13,673) 8,180
Interest Income 32 6 72 640 566
Earnings from Equity Interest N/A N/A N/A N/A N/A
Other Income, Net 1,710 178 2,614 3,149 9,330
Income, Acquired in Process R&D N/A N/A N/A - -
Income, Restructuring and M&A N/A N/A N/A - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) (17,031) (24,865) 3,387 (9,884) 18,076
Interest Expense (470) (30) (140) (50) (405)
Income Before Tax (17,501) (24,895) 3,247 (9,934) 17,671
Income Taxes 5,571 8,480 (2,642) 2,264 (6,468)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust N/A N/A N/A N/A N/A
Other Special Charges N/A N/A N/A N/A N/A
Net Income from Continuing Operations (11,930) (16,415) 605 (7,670) 11,203
Net Income from Discontinued Operations - - - - 23
Net Income from Total Operations (11,930) (16,415) 605 (7,670) 11,226
Normalized Income (11,930) (16,415) 605 (7,670) 11,203
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (11,930) (16,415) 605 (7,670) 11,203
Other Gains - - - - -
Total Net Income (11,930) (16,415) 605 (7,670) 11,226
Net Income Available for Common (11,930) (16,415) 605 (7,670) 11,203
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.00 0.03 0.12 0.12 0.03
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -0.69 -0.96 0.04 -0.45 0.63
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 -0.69 -0.96 0.04 -0.45 0.63
Basic Normalized Net Income per Share -0.69 -0.96 0.04 -0.45 0.63
Basic EPS from Total Operations -0.69 -0.96 0.04 -0.45 0.63
Diluted EPS from Continuing Operations -0.69 -0.96 0.04 -0.45 0.61
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 -0.69 -0.96 0.04 -0.45 0.61
Diluted Normalized Net Income per Share -0.69 -0.96 0.04 -0.45 0.61
Excise Tax N/A N/A N/A N/A N/A
Diluted EPS from Total Operations -0.69 -0.96 0.04 -0.45 0.61