|
Income Statement for
Narrowstep Inc.
(NRWS)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
5,846 |
6,009 |
1,376 |
| Total Revenue |
5,846 |
6,009 |
1,376 |
| Adjustments to Revenue |
- |
- |
- |
| Cost of Revenue |
4,727 |
2,081 |
385 |
| Cost of Sales With Depreciation |
5,680 |
2,655 |
795 |
| Gross Margin |
- |
- |
581 |
| Gross Operating Profit |
1,119 |
3,927 |
991 |
|
| Selling/General/Admin Expense |
(10,486) |
(8,206) |
(5,177) |
| Research & Development |
(2,738) |
(1,089) |
- |
| Advertising |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
(12,106) |
(5,368) |
(4,186) |
| Depreciation & Amortization |
(953) |
(574) |
(410) |
| Depreciation, Unreconciled |
- |
- |
- |
| Amortization |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
| Operating Income |
(13,059) |
(5,942) |
(4,596) |
| Operating Profit After Depreciation |
(13,059) |
(5,942) |
(4,596) |
| Interest Income |
186 |
- |
- |
| Earnings from Equity Interest |
- |
- |
- |
| Other Income, Net |
(23) |
108 |
(9) |
| Income, Acquired in Process R&D |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
| Other Special Charges |
(862) |
(1,228) |
- |
| Total Income Before Interest Expense (EBIT) |
(13,758) |
(7,061) |
(4,605) |
| Interest Expense |
(883) |
- |
- |
| Income Before Tax |
(14,641) |
(7,061) |
(4,605) |
| Income Taxes |
- |
- |
- |
| Minority Interest |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
| Net Income from Continuing Operations |
(14,641) |
(7,061) |
(4,605) |
| Net Income from Discontinued Operations |
- |
- |
- |
| Net Income from Total Operations |
(14,641) |
(7,061) |
(4,605) |
|
| Normalized Income |
(13,779) |
(5,833) |
(4,605) |
| Extraordinary Income/Loss |
- |
- |
- |
| Special Income/Charges |
(862) |
(1,228) |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
| Net Income Available for Common |
(14,641) |
(7,061) |
(4,605) |
| Other Gains |
- |
- |
- |
| Total Net Income |
(14,641) |
(7,061) |
(4,605) |
| Net Income Available for Common |
(14,641) |
(7,061) |
(4,605) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
| Basic EPS from Continuing Operations |
-0.16 |
-0.16 |
-0.16 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
-0.16 |
-0.16 |
-0.16 |
| Basic Normalized Net Income per Share |
-0.15 |
-0.13 |
-0.16 |
| Basic EPS from Total Operations |
-0.16 |
-0.16 |
-0.16 |
|
| Diluted EPS from Continuing Operations |
-0.16 |
-0.16 |
-0.16 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
-0.16 |
-0.16 |
-0.16 |
| Diluted Normalized Net Income per Share |
-0.15 |
-0.13 |
-0.16 |
| Excise Tax |
- |
- |
- |
| Diluted EPS from Total Operations |
-0.16 |
-0.16 |
-0.16 |
|
|
|
