Media Sciences International Inc. (MSII) Income Statement

Income Statement for Media Sciences International Inc.  (MSII) 
$ 0.124 0.00 (0.00%) Volume: 3:54 PM EST Feb 8, 2012
Statement: View:
Income [+] in Thousands of Dollars
06/2009 06/2008 06/2007 06/2006 06/2005
Operating Revenue 21,718 24,238 22,517 21,273 17,996
Total Revenue 21,718 24,238 22,517 21,273 17,996
Adjustments to Revenue - - - - -
Cost of Revenue (12,142) (12,516) (9,700) (9,928) (10,284)
Cost of Sales With Depreciation 12,823 13,134 10,327 10,452 10,523
Gross Margin 9,576 11,721 12,817 11,346 7,711
Gross Operating Profit 9,576 11,721 12,817 11,346 7,711
Selling/General/Admin Expense (9,163) (11,915) (9,147) (6,239) (5,012)
Research & Development (1,359) (1,857) (1,743) (1,090) (629)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) (946) (2,051) 1,926 4,016 2,070
Depreciation & Amortization (1,040) (992) (936) (747) (520)
Depreciation, Unreconciled 359 374 309 222 282
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income (1,986) (3,043) 990 3,269 1,550
Operating Profit After Depreciation (1,986) (3,043) 990 3,269 1,550
Interest Income 3 26 61 - -
Earnings from Equity Interest - - - - -
Other Income, Net 1,415 - - - (744)
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges (1,009) - - - -
Total Income Before Interest Expense (EBIT) (1,577) (3,017) 1,051 3,269 806
Interest Expense (273) (119) - (55) (179)
Income Before Tax (1,850) (3,136) 1,051 3,214 626
Income Taxes 176 1,312 (274) (1,086) (246)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (1,851) (3,136) 1,051 3,214 626
Net Income from Continuing Operations (1,675) (1,824) 777 2,128 380
Net Income from Discontinued Operations - - - - (1,115)
Net Income from Total Operations (1,675) (1,824) 777 2,128 (734)
Normalized Income (666) (1,824) 777 2,128 380
Extraordinary Income/Loss - - - - -
Special Income/Charges (1,009) - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (1,675) (1,824) 777 2,128 380
Other Gains - - - - -
Total Net Income (1,675) (1,824) 777 2,128 (734)
Net Income Available for Common (1,675) (1,824) 777 2,128 380
Results [+] in Dollars (Preferred Dividends in Thousands)
06/2009 06/2008 06/2007 06/2006 06/2005
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -0.14 -0.16 0.07 0.19 0.04
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 -0.05
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 -0.16 0.07 0.19 -0.01
Basic Normalized Net Income per Share -0.06 -0.16 0.07 0.19 0.04
Basic EPS from Total Operations -0.14 -0.16 0.07 0.19 -0.01
Diluted EPS from Continuing Operations -0.14 -0.16 0.07 0.18 0.04
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 -0.05
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 -0.16 0.07 0.18 -0.01
Diluted Normalized Net Income per Share -0.06 -0.16 0.07 0.18 0.04
Excise Tax - - - - -
Diluted EPS from Total Operations -0.14 -0.16 0.07 0.18 -0.01