HENRY BROS. ELECTRONICS INC. (HBE) Income Statement

Income Statement for HENRY BROS. ELECTRONICS INC.  (HBE) 
$ N/A N/A (N/A) Volume: N/A
Statement: View:
Income [+] in Thousands of Dollars
12/2009 12/2008 12/2007 12/2006 12/2005
Operating Revenue 55,105 62,357 57,852 42,133 42,156
Total Revenue 55,105 62,357 57,852 42,133 42,156
Adjustments to Revenue - - - - -
Cost of Revenue (39,808) (45,624) (44,676) (30,887) (30,934)
Cost of Sales With Depreciation 40,849 46,465 45,575 31,587 31,581
Gross Margin 15,297 16,733 13,176 11,246 11,222
Gross Operating Profit 15,297 16,733 13,176 11,246 11,222
Selling/General/Admin Expense (14,986) (12,798) (12,196) (11,952) (8,422)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 311 3,935 980 (707) 2,800
Depreciation & Amortization (1,040) (841) (899) (700) (647)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income (729) 3,095 81 (1,406) 2,153
Operating Profit After Depreciation (729) 3,095 81 (1,406) 2,153
Interest Income 29 92 73 20 13
Earnings from Equity Interest - - - - -
Other Income, Net 39 17 (0) (1) (4)
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - (44) (1,191) (45)
Total Income Before Interest Expense (EBIT) (661) 3,203 110 (2,579) 2,117
Interest Expense (281) (271) (350) (104) (85)
Income Before Tax (942) 2,932 (240) (2,682) 2,032
Income Taxes 118 (1,374) (63) 422 (894)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (942) 2,932 (240) (2,682) 2,032
Net Income from Continuing Operations (824) 1,558 (303) (2,260) 1,138
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (824) 1,558 (303) (2,260) 1,138
Normalized Income (824) 1,558 (259) (1,069) 1,183
Extraordinary Income/Loss - - - - -
Special Income/Charges - - (44) (1,191) (45)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (824) 1,558 (303) (2,260) 1,138
Other Gains - - - - -
Total Net Income (824) 1,558 (303) (2,260) 1,138
Net Income Available for Common (824) 1,558 (303) (2,260) 1,138
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2009 12/2008 12/2007 12/2006 12/2005
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -0.14 0.27 -0.05 -0.39 0.20
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 -0.14 0.27 -0.05 -0.39 0.20
Basic Normalized Net Income per Share -0.14 0.27 -0.04 -0.18 0.21
Basic EPS from Total Operations -0.14 0.27 -0.05 -0.39 0.20
Diluted EPS from Continuing Operations -0.14 0.26 -0.05 -0.39 0.20
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 -0.14 0.26 -0.05 -0.39 0.20
Diluted Normalized Net Income per Share -0.14 0.26 -0.04 -0.18 0.21
Excise Tax - - - - -
Diluted EPS from Total Operations -0.14 0.26 -0.05 -0.39 0.20