|
Income Statement for
Hampshire Group Limited
(HAMP)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
117,560 |
86,148 |
| Total Revenue |
117,560 |
86,148 |
| Adjustments to Revenue |
N/A |
N/A |
| Cost of Revenue |
94,106 |
71,588 |
| Cost of Sales With Depreciation |
94,106 |
71,588 |
| Gross Margin |
23,454 |
14,560 |
| Gross Operating Profit |
23,454 |
14,560 |
|
| Selling/General/Admin Expense |
(33,965) |
(28,156) |
| Research & Development |
- |
- |
| Advertising |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
(10,949) |
(20,873) |
| Depreciation & Amortization |
- |
- |
| Depreciation, Unreconciled |
- |
- |
| Amortization |
- |
- |
| Amortization of Intangibles |
- |
- |
| Operating Income |
(7,199) |
(18,267) |
| Operating Profit After Depreciation |
(7,199) |
(18,267) |
| Interest Income |
2 |
5 |
| Earnings from Equity Interest |
- |
- |
| Other Income, Net |
204 |
228 |
| Income, Acquired in Process R&D |
- |
- |
| Income, Restructuring and M&A |
644 |
- |
| Other Special Charges |
(644) |
(1,204) |
| Total Income Before Interest Expense (EBIT) |
(10,949) |
(20,873) |
| Interest Expense |
(532) |
(400) |
| Income Before Tax |
(11,481) |
(21,273) |
| Income Taxes |
(1,041) |
972 |
| Minority Interest |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
| Other Special Charges |
(11,481) |
(21,273) |
| Net Income from Continuing Operations |
(12,522) |
(20,301) |
| Net Income from Discontinued Operations |
783 |
10,341 |
| Net Income from Total Operations |
(11,739) |
(9,960) |
|
| Normalized Income |
(11,878) |
(19,097) |
| Extraordinary Income/Loss |
- |
- |
| Special Income/Charges |
(644) |
(1,204) |
| Income from Cum. Effect of Acct Change |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
| Net Income Available for Common |
(12,522) |
(20,301) |
| Other Gains |
- |
- |
| Total Net Income |
(11,739) |
(9,960) |
| Net Income Available for Common |
(12,522) |
(20,301) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
| Basic EPS from Continuing Operations |
-1.72 |
-3.41 |
| Basic EPS from Discontinued Operations |
0.11 |
1.74 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
-1.61 |
-1.67 |
| Basic Normalized Net Income per Share |
-1.63 |
-3.21 |
| Basic EPS from Total Operations |
-1.61 |
-1.67 |
|
| Diluted EPS from Continuing Operations |
-1.72 |
-3.41 |
| Diluted EPS from Discontinued Operations |
0.11 |
1.74 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
-1.61 |
-1.67 |
| Diluted Normalized Net Income per Share |
-1.63 |
-3.21 |
| Excise Tax |
- |
- |
| Diluted EPS from Total Operations |
-1.61 |
-1.67 |
|
|
|
