|
Income Statement for
MAKEMUSIC INC.
(MMUS)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
17,742 |
16,994 |
17,148 |
16,442 |
15,156 |
| Total Revenue |
17,742 |
16,994 |
17,148 |
16,442 |
15,156 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
2,964 |
2,757 |
1,764 |
1,655 |
1,504 |
| Cost of Sales With Depreciation |
2,964 |
2,757 |
2,833 |
2,598 |
2,380 |
| Gross Margin |
14,778 |
14,237 |
15,384 |
14,787 |
13,652 |
| Gross Operating Profit |
14,778 |
14,237 |
15,384 |
14,787 |
13,652 |
|
| Selling/General/Admin Expense |
(12,200) |
(9,235) |
(8,315) |
(7,875) |
(7,703) |
| Research & Development |
(7,554) |
(4,638) |
(5,524) |
(5,081) |
(4,633) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
- |
- |
1,545 |
1,831 |
1,316 |
| Depreciation & Amortization |
- |
- |
(1,069) |
(943) |
(876) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
(3,523) |
1,277 |
476 |
888 |
440 |
| Operating Profit After Depreciation |
(3,523) |
1,277 |
476 |
888 |
440 |
| Interest Income |
- |
- |
75 |
- |
- |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
104 |
- |
- |
71 |
59 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
(225) |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
(4,872) |
254 |
551 |
959 |
499 |
| Interest Expense |
N/A |
N/A |
- |
- |
- |
| Income Before Tax |
(4,872) |
254 |
551 |
959 |
499 |
| Income Taxes |
1,220 |
(250) |
461 |
2,494 |
(8) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(4,872) |
254 |
551 |
959 |
499 |
| Net Income from Continuing Operations |
(3,652) |
4 |
1,012 |
3,453 |
491 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(3,652) |
4 |
1,012 |
3,453 |
491 |
|
| Normalized Income |
(3,652) |
229 |
1,012 |
3,453 |
491 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
(225) |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(3,652) |
4 |
1,012 |
3,453 |
491 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(3,652) |
4 |
1,012 |
3,453 |
491 |
| Net Income Available for Common |
(3,652) |
4 |
1,012 |
3,453 |
491 |
|
| 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 |
-0.74 |
0.00 |
0.21 |
0.74 |
0.11 |
| 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 |
-0.74 |
0.00 |
0.21 |
0.74 |
0.11 |
| Basic Normalized Net Income per Share |
-0.74 |
N/A |
0.21 |
0.74 |
0.11 |
| Basic EPS from Total Operations |
-0.74 |
0.00 |
0.21 |
0.74 |
0.11 |
|
| Diluted EPS from Continuing Operations |
-0.74 |
0.00 |
0.21 |
0.72 |
0.10 |
| 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 |
-0.74 |
0.00 |
0.21 |
0.72 |
0.10 |
| Diluted Normalized Net Income per Share |
-0.74 |
N/A |
0.21 |
0.72 |
0.10 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-0.74 |
0.00 |
0.21 |
0.72 |
0.10 |
|
|
|
