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Income Statement for Next, Inc (NXTI)

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Income Statement for Next Inc.  (NXTI) 
$ 0.108    0.00 (0.00%) Volume: 0 12:12 PM EDT Sep 3, 2008
Statement: View:
Income in Thousands of Dollars
11/2007 11/2006 11/2005 11/2004 11/2003
Operating Revenue 20,218 28,767 26,677 21,519 20,874
Adjustments to Revenue - - - - -
Cost of Revenue (13,338) (19,851) (20,009) (14,375) (14,060)
Gross Operating Profit 6,880 8,916 6,668 7,144 6,814
Selling/General/Admin Expense (6,307) (7,226) (6,500) (3,268) (5,484)
Research & Development - - - - -
EBITDA 573 1,691 168 3,876 1,330
Depreciation & Amortization (653) (791) (670) (518) (402)
EBIT (79) 900 (501) 3,359 928
Interest Income - - - - -
Other Income, Net (6) (13) 21 (3,282) (11)
Total Income Avail For Interest Expense (86) 887 (480) 77 917
Interest Expense (683) (816) (646) (494) (456)
Pre-Tax Income (769) 71 (1,126) (417) 461
Income Taxes 298 (24) 445 136 (182)
Minority Interest - - - - -
Net Income from Continuing Operations (471) 47 (681) (281) 279
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (471) 47 (681) (281) 279
Normalized Income (471) 47 (681) (281) 279
Extraordinary Income - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income (471) 47 (681) (281) 279
Results in Dollars (Preferred Dividends in Thousands)
11/2007 11/2006 11/2005 11/2004 11/2003
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -0.02 0.00 -0.04 -0.03 0.02
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.02 0.00 -0.04 -0.03 0.02
Diluted EPS from Continuing Operations -0.02 0.00 -0.04 -0.03 0.02
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations -0.02 0.00 -0.04 -0.03 0.02

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Date:Sep 3, 2008
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