PFSweb Inc. (PFSW) Income Statement

Income Statement for PFSweb Inc.  (PFSW) 
$ 2.80   -0.07 (-2.44%) Volume: 7.97 k 3:59 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 274,516 267,892 451,843 446,802 423,253
Total Revenue 274,516 267,892 451,843 446,802 423,253
Adjustments to Revenue - - - - -
Cost of Revenue (236,836) (230,483) (393,188) (392,658) (376,850)
Cost of Sales With Depreciation 242,896 237,027 399,004 400,032 383,577
Gross Margin 37,680 37,409 58,655 54,144 46,403
Gross Operating Profit 37,680 37,409 58,655 54,144 46,403
Selling/General/Admin Expense (33,611) (34,270) (49,073) (44,057) (45,189)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 4,069 3,139 9,582 10,087 1,214
Depreciation & Amortization (6,060) (6,544) (6,622) (8,180) (7,476)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - 806 806 749
Operating Income (1,991) (3,405) 2,960 1,907 (6,262)
Operating Profit After Depreciation (1,991) (3,405) 2,960 1,907 (6,262)
Interest Income 940 1,186 - 163 636
Earnings from Equity Interest - - - - -
Other Income, Net (1,880) (2,372) - - -
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - (150) (1,495)
Other Special Charges - - (16,250) - (3,507)
Total Income Before Interest Expense (EBIT) (2,931) (4,591) (13,290) 1,920 (10,628)
Interest Expense - - (1,560) (2,505) (2,748)
Income Before Tax (2,931) (4,591) (14,850) (585) (13,376)
Income Taxes (463) (321) (805) (799) (1,154)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (2,931) (4,591) (14,850) (585) (13,376)
Net Income from Continuing Operations (3,394) (4,912) (15,655) (1,384) (14,530)
Net Income from Discontinued Operations (3,975) 342 - - -
Net Income from Total Operations (7,369) (4,570) (15,655) (1,384) (14,530)
Normalized Income (3,394) (4,912) 595 (1,234) (9,528)
Extraordinary Income/Loss - - - - -
Special Income/Charges - - (16,250) (150) (5,002)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (3,394) (4,912) (15,655) (1,384) (14,530)
Other Gains - - - - -
Total Net Income (7,369) (4,570) (15,655) (1,384) (14,530)
Net Income Available for Common (3,394) (4,912) (15,655) (1,384) (14,530)
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 -0.30 -0.49 -1.58 -0.14 -1.60
Basic EPS from Discontinued Operations -0.65 -0.46 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 -0.95 -0.95 -1.58 -0.14 -1.60
Basic Normalized Net Income per Share -0.30 -0.49 0.06 -0.13 -1.05
Basic EPS from Total Operations -0.95 -0.95 -1.58 -0.14 -1.60
Diluted EPS from Continuing Operations -0.30 -0.49 -1.58 -0.14 -1.60
Diluted EPS from Discontinued Operations -0.65 -0.46 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 -0.95 -0.95 -1.58 -0.14 -1.60
Diluted Normalized Net Income per Share -0.30 -0.49 0.06 -0.13 -1.05
Excise Tax - - - - -
Diluted EPS from Total Operations -0.95 -0.95 -1.58 -0.14 -1.60