Interphase Corp. (INPH) Income Statement

Income Statement for Interphase Corp.  (INPH) 
$ 4.75 R     -0.52 (-9.87%) Volume: 31.85 k 3:50 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 18,207 25,585 26,231 30,780 33,403
Total Revenue 18,207 25,585 26,231 30,780 33,403
Adjustments to Revenue - - - - -
Cost of Revenue (7,971) (12,061) (11,332) (11,897) (14,287)
Cost of Sales With Depreciation 9,020 13,296 12,200 13,189 15,277
Gross Margin 10,236 13,524 14,899 18,883 19,116
Gross Operating Profit 10,236 13,524 14,899 18,883 19,116
Selling/General/Admin Expense (8,355) (10,028) (9,337) (10,306) (9,331)
Research & Development (6,572) (7,970) (9,198) (10,216) (8,226)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) (4,691) (4,474) (3,636) (1,639) 1,559
Depreciation & Amortization (1,049) (1,235) (868) (1,292) (990)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income (5,740) (5,709) (4,504) (2,931) 569
Operating Profit After Depreciation (5,740) (5,709) (4,504) (2,931) 569
Interest Income 141 308 714 764 637
Earnings from Equity Interest - - - - -
Other Income, Net (79) (12) 92 364 475
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A (3,339) (1,236) (403) - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) (9,017) (6,649) (4,101) (1,803) 1,681
Interest Expense (39) (7) (188) - -
Income Before Tax (9,056) (6,656) (4,289) (1,803) 1,681
Income Taxes 637 1,102 1,263 609 405
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (9,056) (6,656) (4,289) (1,803) 1,681
Net Income from Continuing Operations (8,419) (5,554) (3,026) (1,194) 2,086
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (8,419) (5,554) (3,026) (1,194) 2,086
Normalized Income (5,080) (4,318) (2,623) (1,194) 2,086
Extraordinary Income/Loss - - - - -
Special Income/Charges (3,339) (1,236) (403) - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (8,419) (5,554) (3,026) (1,194) 2,086
Other Gains - - - - -
Total Net Income (8,419) (5,554) (3,026) (1,194) 2,086
Net Income Available for Common (8,419) (5,554) (3,026) (1,194) 2,086
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 - - - - -
Basic EPS from Continuing Operations -1.23 -0.81 -0.46 -0.19 0.36
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 -1.23 -0.81 -0.46 -0.19 0.36
Basic Normalized Net Income per Share -0.74 -0.63 -0.40 -0.19 0.36
Basic EPS from Total Operations -1.23 -0.81 -0.46 -0.19 0.36
Diluted EPS from Continuing Operations -1.23 -0.81 -0.46 -0.19 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 -1.23 -0.81 -0.46 -0.19 0.33
Diluted Normalized Net Income per Share -0.74 -0.63 -0.40 -0.19 0.33
Excise Tax - - - - -
Diluted EPS from Total Operations -1.23 -0.81 -0.46 -0.19 0.33
 

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