ProPhotonix Ltd.. (STKR) Income Statement

Income Statement for ProPhotonix Ltd..  (STKR) 
$ 0.069   -0.001 (-1.43%) Volume: 40 k 12:40 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2008 12/2007 12/2006 12/2005 12/2004
Operating Revenue 32,138 29,887 19,350 16,203 17,653
Total Revenue 32,138 29,887 19,350 16,203 17,653
Adjustments to Revenue - - - - -
Cost of Revenue (16,526) (18,872) (10,794) (5,901) (10,267)
Cost of Sales With Depreciation 20,801 20,852 12,659 11,004 13,077
Gross Margin - 9,035 6,691 5,199 4,576
Gross Operating Profit 15,612 11,015 8,556 10,302 7,386
Selling/General/Admin Expense (11,758) (10,865) (7,130) (6,912) (8,746)
Research & Development (2,978) (3,206) (2,772) (3,288) (3,385)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 876 (3,056) (1,346) 102 (4,745)
Depreciation & Amortization (5,362) (4,547) (3,107) (5,421) (3,128)
Depreciation, Unreconciled - - - - -
Amortization - 1,302 771 318 318
Amortization of Intangibles 1,087 1,265 471 - -
Operating Income (4,486) (7,603) (4,453) (5,319) (7,873)
Operating Profit After Depreciation (4,486) (7,603) (4,453) (5,319) (7,873)
Interest Income - - - - -
Earnings from Equity Interest - - - - -
Other Income, Net (4,915) (108) 56 (79) (253)
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - (3,000) -
Other Special Charges - - - (1,397) (173)
Total Income Before Interest Expense (EBIT) (9,401) (7,711) (4,397) (9,795) (8,299)
Interest Expense (1,329) (1,300) (774) (1,084) (4,389)
Income Before Tax (10,730) (9,011) (5,171) (10,879) (12,688)
Income Taxes 367 445 (51) - 2
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (10,730) (9,011) (5,171) (11,879) (12,688)
Net Income from Continuing Operations (10,363) (8,566) (5,222) (10,879) (12,686)
Net Income from Discontinued Operations 78 110 60 (1,012) -
Net Income from Total Operations (10,285) (8,456) (5,162) (11,891) (12,686)
Normalized Income (10,363) (8,566) (5,222) (6,482) (12,513)
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - (4,397) (173)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (10,363) (8,566) (5,222) (10,879) (12,686)
Other Gains - - - - -
Total Net Income (10,285) (8,456) (5,162) (11,891) (12,686)
Net Income Available for Common (10,363) (8,566) (5,222) (10,879) (12,686)
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2008 12/2007 12/2006 12/2005 12/2004
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -0.27 -0.25 -0.18 -0.42 -0.62
Basic EPS from Discontinued Operations 0.00 0.00 0.00 -0.04 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 -0.27 -0.25 -0.18 -0.46 -0.62
Basic Normalized Net Income per Share -0.27 -0.25 -0.18 -0.25 -0.61
Basic EPS from Total Operations -0.27 -0.25 -0.18 -0.46 -0.62
Diluted EPS from Continuing Operations -0.27 -0.25 -0.18 -0.42 -0.62
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 -0.04 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 -0.27 -0.25 -0.18 -0.46 -0.62
Diluted Normalized Net Income per Share -0.27 -0.25 -0.18 -0.25 -0.61
Excise Tax - - - - -
Diluted EPS from Total Operations -0.27 -0.25 -0.18 -0.46 -0.62