|
Income Statement for
Hauppauge Digital Inc.
(HAUP)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
44,640 |
42,343 |
56,919 |
59,345 |
89,701 |
| Total Revenue |
44,640 |
42,343 |
56,919 |
59,345 |
89,701 |
| Adjustments to Revenue |
N/A |
- |
- |
- |
- |
| Cost of Revenue |
31,144 |
28,275 |
37,461 |
45,711 |
71,752 |
| Cost of Sales With Depreciation |
31,144 |
29,263 |
38,487 |
46,558 |
72,019 |
| Gross Margin |
13,496 |
14,068 |
19,458 |
13,633 |
17,949 |
| Gross Operating Profit |
13,496 |
14,068 |
19,458 |
13,633 |
17,949 |
|
| Selling/General/Admin Expense |
(12,188) |
(14,487) |
(15,579) |
(16,118) |
(17,153) |
| Research & Development |
(3,399) |
(4,258) |
(4,459) |
(4,422) |
(3,884) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
- |
(4,677) |
(580) |
(6,906) |
(3,088) |
| Depreciation & Amortization |
- |
(987) |
(1,026) |
(847) |
(267) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
(1,157) |
(5,664) |
(1,606) |
(7,753) |
(3,355) |
| Operating Profit After Depreciation |
(1,157) |
(5,664) |
(1,606) |
(7,753) |
(3,355) |
| Interest Income |
4 |
10 |
5 |
14 |
44 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
10 |
6 |
228 |
835 |
(15) |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
(2,076) |
(5,648) |
(1,373) |
(6,903) |
(3,326) |
| Interest Expense |
N/A |
- |
(4) |
(63) |
- |
| Income Before Tax |
(2,076) |
(5,648) |
(1,377) |
(6,966) |
(3,326) |
| Income Taxes |
(467) |
(201) |
(469) |
(177) |
238 |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(2,076) |
(5,648) |
(1,377) |
(7,130) |
(3,326) |
| Net Income from Continuing Operations |
(2,543) |
(5,849) |
(1,847) |
(7,143) |
(3,088) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(2,543) |
(5,849) |
(1,847) |
(7,143) |
(3,088) |
|
| Normalized Income |
(2,543) |
(5,849) |
(1,847) |
(7,143) |
(3,088) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(2,543) |
(5,849) |
(1,847) |
(7,143) |
(3,088) |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(2,543) |
(5,849) |
(1,847) |
(7,143) |
(3,088) |
| Net Income Available for Common |
(2,543) |
(5,849) |
(1,847) |
(7,143) |
(3,088) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
-0.25 |
-0.58 |
-0.18 |
-0.71 |
-0.31 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
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 |
-0.25 |
-0.58 |
-0.18 |
-0.71 |
-0.31 |
| Basic Normalized Net Income per Share |
-0.25 |
-0.58 |
-0.18 |
-0.71 |
-0.31 |
| Basic EPS from Total Operations |
-0.25 |
-0.58 |
-0.18 |
-0.71 |
-0.31 |
|
| Diluted EPS from Continuing Operations |
-0.25 |
-0.58 |
-0.18 |
-0.71 |
-0.31 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
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 |
-0.25 |
-0.58 |
-0.18 |
-0.71 |
-0.31 |
| Diluted Normalized Net Income per Share |
-0.25 |
-0.58 |
-0.18 |
-0.71 |
-0.31 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-0.25 |
-0.58 |
-0.18 |
-0.71 |
-0.31 |
|
|
|
