| Income Statement for Tuesday Morning Corp.
(TUES)
|
|
|
|
|
|
|
| Income |
in Thousands of Dollars |
|
|
06/2009 |
06/2008 |
06/2007 |
12/2006 |
12/2005 |
|
| Operating Revenue |
801,722 |
885,281 |
408,520 |
911,107 |
931,827 |
| Adjustments to Revenue |
- |
- |
- |
- |
- |
| Cost of Revenue |
(488,080) |
(544,894) |
(248,851) |
(551,685) |
(559,769) |
| Gross Operating Profit |
313,642 |
340,387 |
159,669 |
359,422 |
372,058 |
|
| Selling/General/Admin Expense |
(293,702) |
(297,852) |
(144,962) |
(284,060) |
(260,736) |
| Research & Development |
- |
- |
- |
- |
- |
| EBITDA |
19,940 |
42,535 |
14,707 |
75,362 |
111,322 |
| Depreciation & Amortization |
(17,505) |
(17,684) |
(9,000) |
(16,909) |
(14,777) |
| EBIT |
2,435 |
24,851 |
5,707 |
58,453 |
96,545 |
| Interest Income |
1 |
157 |
146 |
158 |
129 |
| Other Income, Net |
243 |
1,052 |
356 |
1,009 |
897 |
| Total Income Avail For Interest Expense |
2,679 |
26,060 |
6,209 |
59,620 |
97,571 |
| Interest Expense |
(2,748) |
(3,928) |
(1,158) |
(2,298) |
(1,552) |
| Pre-Tax Income |
(69) |
22,132 |
5,051 |
57,322 |
96,019 |
| Income Taxes |
25 |
(7,634) |
(1,970) |
(20,893) |
(35,060) |
| Minority Interest |
- |
- |
- |
- |
- |
| Net Income from Continuing Operations |
(44) |
14,498 |
3,081 |
36,429 |
60,959 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(44) |
14,498 |
3,081 |
36,429 |
60,959 |
|
| Normalized Income |
(44) |
14,498 |
3,081 |
36,429 |
60,959 |
| Extraordinary Income |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(44) |
14,498 |
3,081 |
36,429 |
60,959 |
|
| Results |
in Dollars (Preferred Dividends in Thousands) |
|
|
06/2009 |
06/2008 |
06/2007 |
12/2006 |
12/2005 |
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.80 |
0.80 |
0.65 |
| Preferred Dividends |
- |
- |
- |
- |
- |
|
| Basic EPS from Continuing Operations |
0.00 |
0.35 |
0.07 |
0.88 |
1.48 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.00 |
0.35 |
0.07 |
0.88 |
1.48 |
|
| Diluted EPS from Continuing Operations |
0.00 |
0.35 |
0.07 |
0.87 |
1.46 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Operations |
0.00 |
0.35 |
0.07 |
0.87 |
1.46 |
|
|
|
