Coffee Holding Co. Inc. (JVA) Income Statement

Income Statement for Coffee Holding Co. Inc.  (JVA) 
$ 8.74   -0.13 (-1.47%) Volume: 103.21 k 4:00 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
10/2011 10/2010 10/2009 10/2008 10/2007
Operating Revenue 146,755 83,492 74,452 71,186 57,366
Total Revenue 146,755 83,492 74,452 71,186 57,366
Adjustments to Revenue - - - - -
Cost of Revenue (137,777) (72,462) (63,902) (68,221) (48,688)
Cost of Sales With Depreciation 138,210 72,932 64,439 68,762 49,071
Gross Margin 8,978 11,030 10,550 2,965 8,678
Gross Operating Profit 8,978 11,030 10,550 2,965 8,678
Selling/General/Admin Expense (7,345) (6,545) (6,389) (6,363) (6,842)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 1,633 4,486 4,161 (3,397) 1,835
Depreciation & Amortization (433) (470) (537) (541) (383)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 1,200 4,016 3,623 (3,939) 1,452
Operating Profit After Depreciation 1,200 4,016 3,623 (3,939) 1,452
Interest Income 150 94 9 46 132
Earnings from Equity Interest - - - - (91)
Other Income, Net 15 - 2,113 9 12
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - - (33)
Total Income Before Interest Expense (EBIT) 1,365 4,110 5,746 (3,883) 1,471
Interest Expense (290) (237) (253) (142) (109)
Income Before Tax 1,076 3,873 5,492 (4,025) 1,362
Income Taxes (230) (1,479) (2,159) 1,430 (418)
Minority Interest (34) (4) (42) (2) (7)
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 1,076 3,873 5,492 - -
Net Income from Continuing Operations 812 2,389 3,291 (2,597) 937
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 812 2,389 3,291 (2,597) 937
Normalized Income 812 2,389 3,291 (2,597) 970
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - (33)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 812 2,389 3,291 (2,597) 937
Other Gains - - - - -
Total Net Income 812 2,389 3,291 (2,597) 937
Net Income Available for Common 812 2,389 3,291 (2,597) 937
Results [+] in Dollars (Preferred Dividends in Thousands)
10/2011 10/2010 10/2009 10/2008 10/2007
Dividends Paid Per Share 0.12 0.06 0.00 0.28 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 0.15 0.44 0.60 -0.47 0.17
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 0.15 0.44 0.60 -0.47 0.17
Basic Normalized Net Income per Share 0.15 0.44 0.60 -0.47 0.18
Basic EPS from Total Operations 0.15 0.44 0.60 -0.47 0.17
Diluted EPS from Continuing Operations 0.14 0.44 0.60 -0.47 0.17
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 0.44 0.60 -0.47 0.17
Diluted Normalized Net Income per Share 0.14 0.44 0.60 -0.47 0.18
Excise Tax - - - - -
Diluted EPS from Total Operations 0.14 0.44 0.60 -0.47 0.17