|
Income Statement for
Naturade Inc
(NRDCQ)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
1,332 |
12,756 |
14,141 |
16,326 |
14,416 |
| Total Revenue |
1,332 |
12,756 |
14,141 |
16,326 |
14,416 |
| Adjustments to Revenue |
- |
- |
- |
- |
- |
| Cost of Revenue |
482 |
5,436 |
7,736 |
8,587 |
8,071 |
| Cost of Sales With Depreciation |
875 |
6,505 |
7,803 |
8,662 |
8,158 |
| Gross Margin |
458 |
6,251 |
6,339 |
7,664 |
6,259 |
| Gross Operating Profit |
850 |
7,320 |
6,406 |
7,739 |
6,345 |
|
| Selling/General/Admin Expense |
(463) |
(7,966) |
(7,217) |
(7,883) |
(8,069) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
388 |
(646) |
(811) |
(144) |
(1,724) |
| Depreciation & Amortization |
(520) |
(1,526) |
(67) |
(75) |
(86) |
| Depreciation, Unreconciled |
0 |
64 |
- |
- |
- |
| Amortization |
127 |
393 |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
(133) |
(2,172) |
(878) |
(219) |
(1,811) |
| Operating Profit After Depreciation |
(133) |
(2,172) |
(878) |
(219) |
(1,811) |
| Interest Income |
- |
- |
- |
- |
- |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
- |
(6) |
(3) |
8 |
28 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
1,556 |
- |
- |
| Total Income Before Interest Expense (EBIT) |
(133) |
(2,178) |
675 |
(211) |
(1,782) |
| Interest Expense |
(469) |
(1,570) |
(305) |
(189) |
(113) |
| Income Before Tax |
(602) |
(3,747) |
369 |
(401) |
(1,896) |
| Income Taxes |
- |
(1) |
(1) |
(1) |
(1) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(602) |
(3,747) |
369 |
(401) |
(1,896) |
| Net Income from Continuing Operations |
(602) |
(3,748) |
368 |
(402) |
(1,897) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(602) |
(3,748) |
368 |
(402) |
(1,897) |
|
| Normalized Income |
(602) |
(3,748) |
(1,187) |
(402) |
(1,897) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
1,556 |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(602) |
(3,946) |
116 |
(631) |
(4,897) |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(602) |
(3,748) |
368 |
(402) |
(1,897) |
| Net Income Available for Common |
(602) |
(3,946) |
116 |
(631) |
(4,897) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
198 |
253 |
229 |
3,000 |
| Basic EPS from Continuing Operations |
0.00 |
-0.09 |
0.00 |
-0.02 |
-0.05 |
| 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 |
0.00 |
-0.09 |
0.00 |
-0.02 |
-0.05 |
| Basic Normalized Net Income per Share |
N/A |
-0.09 |
N/A |
-0.02 |
-0.05 |
| Basic EPS from Total Operations |
0.00 |
-0.09 |
0.00 |
-0.02 |
-0.05 |
|
| Diluted EPS from Continuing Operations |
0.00 |
-0.09 |
0.00 |
-0.02 |
-0.05 |
| 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 |
0.00 |
-0.09 |
0.00 |
-0.02 |
-0.05 |
| Diluted Normalized Net Income per Share |
N/A |
-0.09 |
N/A |
-0.02 |
-0.05 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
0.00 |
-0.09 |
0.00 |
-0.02 |
-0.05 |
|
|
|
