New Frontier Media Inc. (NOOF) Income Statement

Income Statement for New Frontier Media Inc.  (NOOF) 
$ 1.15   0.01 (+0.88%) Volume: 11.6 k 3:57 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
03/2011 03/2010 03/2009 03/2008 03/2007
Operating Revenue 48,709 50,428 52,595 55,911 63,271
Total Revenue 48,709 50,428 52,595 55,911 63,271
Adjustments to Revenue - - - - -
Cost of Revenue (11,368) (11,023) (7,232) (9,401) (8,077)
Cost of Sales With Depreciation 20,486 19,858 15,938 17,686 19,631
Gross Margin 37,341 39,405 45,363 46,510 55,194
Gross Operating Profit 37,341 39,405 45,363 46,510 55,194
Selling/General/Admin Expense (26,788) (24,310) (24,842) (23,987) (23,878)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 10,553 15,095 20,521 22,523 31,316
Depreciation & Amortization (9,118) (8,835) (8,706) (8,285) (11,554)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 1,435 6,260 11,815 14,238 19,762
Operating Profit After Depreciation 1,435 6,260 11,815 14,238 19,762
Interest Income 89 49 208 711 1,241
Earnings from Equity Interest - - - - -
Other Income, Net 55 12 431 97 64
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - (1,298) - -
Other Special Charges (2,599) (6,353) (10,009) (1,150) (533)
Total Income Before Interest Expense (EBIT) (1,020) (32) 1,147 13,896 20,534
Interest Expense (89) (243) (208) (157) (229)
Income Before Tax (1,109) (275) 939 13,739 20,305
Income Taxes 349 (838) (3,909) (5,079) (7,996)
Minority Interest 44 - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (1,109) (275) 939 13,739 20,305
Net Income from Continuing Operations (760) (1,113) (2,970) 8,660 12,309
Net Income from Discontinued Operations (9) (625) (2,218) - -
Net Income from Total Operations (769) (1,738) (5,188) 8,660 12,309
Normalized Income 1,839 5,240 8,337 9,810 12,842
Extraordinary Income/Loss - - - - -
Special Income/Charges (2,599) (6,353) (11,307) (1,150) (533)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (760) (1,113) (2,970) 8,660 12,309
Other Gains - - - - -
Total Net Income (725) (1,738) (5,188) 8,660 12,309
Net Income Available for Common (760) (1,113) (2,970) 8,660 12,309
Results [+] in Dollars (Preferred Dividends in Thousands)
03/2011 03/2010 03/2009 03/2008 03/2007
Dividends Paid Per Share 0.00 0.00 0.00 0.38 0.60
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -0.04 -0.06 -0.13 0.36 0.51
Basic EPS from Discontinued Operations 0.00 -0.03 -0.10 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 -0.01 0.00 0.00
Basic EPS from Total Net Income -0.04 -0.09 -0.24 0.36 0.51
Basic Normalized Net Income per Share 0.10 0.28 0.36 0.41 0.53
Basic EPS from Total Operations -0.04 -0.09 -0.23 0.36 0.51
Diluted EPS from Continuing Operations -0.04 -0.06 -0.13 0.36 0.51
Diluted EPS from Discontinued Operations 0.00 -0.03 -0.10 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 -0.01 0.00 0.00
Diluted EPS from Total Net Income -0.04 -0.09 -0.24 0.36 0.51
Diluted Normalized Net Income per Share 0.10 0.28 0.36 0.41 0.53
Excise Tax - - - - -
Diluted EPS from Total Operations -0.04 -0.09 -0.23 0.36 0.51