|
Income Statement for
Jaco Electronics Inc.
(JACO)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
193,719 |
240,232 |
231,825 |
249,100 |
217,985 |
| Total Revenue |
193,719 |
240,232 |
231,825 |
249,100 |
217,985 |
| Adjustments to Revenue |
- |
- |
- |
- |
- |
| Cost of Revenue |
161,559 |
205,781 |
204,762 |
213,113 |
189,679 |
| Cost of Sales With Depreciation |
162,272 |
206,507 |
205,924 |
214,389 |
191,815 |
| Gross Margin |
31,447 |
33,725 |
25,900 |
34,711 |
26,170 |
| Gross Operating Profit |
32,160 |
34,450 |
27,062 |
35,987 |
28,305 |
|
| Selling/General/Admin Expense |
(29,913) |
(30,850) |
(32,113) |
(35,016) |
(29,222) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
2,247 |
3,600 |
(5,050) |
971 |
(917) |
| Depreciation & Amortization |
(713) |
(725) |
(1,162) |
(1,276) |
(2,135) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
1,534 |
2,875 |
(6,212) |
(305) |
(3,053) |
| Operating Profit After Depreciation |
1,534 |
2,875 |
(6,212) |
(305) |
(3,053) |
| Interest Income |
- |
- |
- |
- |
- |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
- |
- |
- |
- |
- |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
(8,500) |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
(6,966) |
2,875 |
(6,212) |
(305) |
(3,053) |
| Interest Expense |
(2,119) |
(2,789) |
(2,029) |
(1,539) |
(1,442) |
| Income Before Tax |
(9,085) |
85 |
(8,241) |
(1,844) |
(4,495) |
| Income Taxes |
(50) |
(23) |
2,814 |
553 |
1,510 |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(9,085) |
85 |
(8,241) |
(1,844) |
(4,495) |
| Net Income from Continuing Operations |
(9,136) |
62 |
(5,427) |
(1,291) |
(2,985) |
| Net Income from Discontinued Operations |
- |
- |
567 |
735 |
- |
| Net Income from Total Operations |
(9,136) |
62 |
(4,860) |
(556) |
(2,985) |
|
| Normalized Income |
(636) |
62 |
(5,427) |
(1,291) |
(2,985) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
(8,500) |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(9,136) |
62 |
(5,427) |
(1,291) |
(2,985) |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(9,136) |
62 |
(4,860) |
(556) |
(2,985) |
| Net Income Available for Common |
(9,136) |
62 |
(5,427) |
(1,291) |
(2,985) |
|
| 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 |
-1.45 |
0.01 |
-0.87 |
-0.22 |
-0.52 |
| Basic EPS from Discontinued Operations |
0.00 |
-0.51 |
0.09 |
0.13 |
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 |
-1.45 |
-0.50 |
-0.78 |
-0.09 |
-0.52 |
| Basic Normalized Net Income per Share |
-0.10 |
0.01 |
-0.87 |
-0.22 |
-0.52 |
| Basic EPS from Total Operations |
-1.45 |
-0.50 |
-0.78 |
-0.09 |
-0.52 |
|
| Diluted EPS from Continuing Operations |
-1.45 |
0.01 |
-0.87 |
-0.22 |
-0.52 |
| Diluted EPS from Discontinued Operations |
0.00 |
-0.50 |
0.09 |
0.13 |
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 |
-1.45 |
-0.49 |
-0.78 |
-0.09 |
-0.52 |
| Diluted Normalized Net Income per Share |
-0.10 |
0.01 |
-0.87 |
-0.22 |
-0.52 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-1.45 |
-0.49 |
-0.78 |
-0.09 |
-0.52 |
|
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