|
Income Statement for
LASERCARD CORP
(LCRD)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
58,611 |
49,771 |
37,008 |
32,270 |
28,544 |
| Total Revenue |
58,611 |
49,771 |
37,008 |
32,270 |
28,544 |
| Adjustments to Revenue |
- |
- |
- |
- |
- |
| Cost of Revenue |
31,929 |
29,723 |
24,016 |
22,657 |
19,997 |
| Cost of Sales With Depreciation |
34,603 |
32,600 |
27,009 |
25,406 |
22,637 |
| Gross Margin |
26,682 |
20,048 |
12,992 |
9,613 |
8,547 |
| Gross Operating Profit |
26,682 |
20,048 |
12,992 |
9,613 |
8,547 |
|
| Selling/General/Admin Expense |
(16,306) |
(15,424) |
(15,253) |
(13,575) |
(11,891) |
| Research & Development |
(1,172) |
(2,366) |
(2,878) |
(3,095) |
(3,018) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
9,204 |
2,258 |
(5,139) |
(7,057) |
(6,362) |
| Depreciation & Amortization |
(2,674) |
(2,877) |
(2,993) |
(2,749) |
(2,640) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
6,530 |
(619) |
(8,132) |
(9,806) |
(9,002) |
| Operating Profit After Depreciation |
6,530 |
(619) |
(8,132) |
(9,806) |
(9,002) |
| Interest Income |
182 |
365 |
- |
- |
- |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
720 |
(459) |
812 |
895 |
240 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
(3,811) |
- |
| Total Income Before Interest Expense (EBIT) |
7,432 |
(713) |
(7,320) |
(12,722) |
(8,762) |
| Interest Expense |
(176) |
(141) |
- |
- |
- |
| Income Before Tax |
7,256 |
(854) |
(7,320) |
(12,722) |
(8,762) |
| Income Taxes |
(1,264) |
(86) |
114 |
351 |
(139) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
7,256 |
(854) |
(7,320) |
(12,722) |
(8,762) |
| Net Income from Continuing Operations |
5,992 |
(940) |
(7,206) |
(12,371) |
(8,901) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
5,992 |
(940) |
(7,206) |
(12,371) |
(8,901) |
|
| Normalized Income |
5,992 |
(940) |
(7,206) |
(8,560) |
(8,901) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
(3,811) |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
5,992 |
(940) |
(7,206) |
(12,371) |
(8,901) |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
5,992 |
(940) |
(7,206) |
(12,371) |
(8,901) |
| Net Income Available for Common |
5,992 |
(940) |
(7,206) |
(12,371) |
(8,901) |
|
| 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 |
0.49 |
-0.08 |
-0.60 |
-1.05 |
-0.78 |
| 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 |
0.49 |
-0.08 |
-0.60 |
-1.05 |
-0.78 |
| Basic Normalized Net Income per Share |
0.49 |
-0.08 |
-0.60 |
-0.73 |
-0.78 |
| Basic EPS from Total Operations |
0.49 |
-0.08 |
-0.60 |
-1.05 |
-0.78 |
|
| Diluted EPS from Continuing Operations |
0.49 |
-0.08 |
-0.60 |
-1.05 |
-0.78 |
| 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 |
0.49 |
-0.08 |
-0.60 |
-1.05 |
-0.78 |
| Diluted Normalized Net Income per Share |
0.49 |
-0.08 |
-0.60 |
-0.73 |
-0.78 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
0.49 |
-0.08 |
-0.60 |
-1.05 |
-0.78 |
|
|
|
