Income Statement for Design Within Reach, Inc (DWRI)
| | | Income Statement for Design Within Reach Inc. (DWRI) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 193,936 | 178,142 | 158,236 | 120,598 | 81,138 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (99,924) | (94,760) | (83,206) | (64,526) | (43,298) | | Gross Operating Profit | 94,012 | 83,382 | 75,030 | 56,072 | 37,840 | | | Selling/General/Admin Expense | (87,651) | (87,555) | (71,422) | (46,006) | (33,046) | | Research & Development | - | - | - | - | - | | EBITDA | 6,361 | (4,173) | 3,608 | 10,066 | 4,794 | | Depreciation & Amortization | (7,090) | (8,921) | (7,194) | (3,891) | (2,098) | | EBIT | (729) | (13,094) | (3,586) | 6,175 | 2,696 | | Interest Income | 385 | 307 | 391 | 178 | 13 | | Other Income, Net | 2,018 | 157 | 216 | - | - | | Total Income Avail For Interest Expense | 1,674 | (12,630) | (2,979) | 6,155 | 2,150 | | Interest Expense | (625) | (252) | (39) | (97) | (42) | | Pre-Tax Income | 1,049 | (12,882) | (3,018) | 6,058 | 2,108 | | Income Taxes | (726) | 4,593 | 949 | (2,314) | 852 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 323 | (8,289) | (2,069) | 3,744 | 2,960 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 323 | (8,289) | (2,069) | 3,744 | 2,960 | | | Normalized Income | 323 | (8,289) | (2,069) | 3,942 | 3,519 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | (198) | (559) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 323 | (8,289) | (2,069) | 3,744 | 2,960 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | 1,765 | | | Basic EPS from Continuing Operations | 0.02 | -0.58 | -0.15 | 0.46 | 0.37 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.02 | -0.58 | -0.15 | 0.46 | 0.37 | | | Diluted EPS from Continuing Operations | 0.02 | -0.58 | -0.15 | 0.29 | 0.11 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.02 | -0.58 | -0.15 | 0.29 | 0.11 | | | |
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| Date: | Sep 2, 2008 |
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| Price: | Free |
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| Pages: | 4 |
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