Values in US Thousands
|
06-2013 |
03-2013 |
12-2012 |
09-2012 |
Sales |
$ 35,526 |
$ 33,823 |
$ 32,721 |
$ 32,774 |
Cost of Goods |
17,244 |
16,972 |
15,315 |
14,928 |
Gross Profit |
18,282 |
16,851 |
17,406 |
17,846 |
Operating Expenses |
20,611 |
20,615 |
19,504 |
19,024 |
Operating Income |
-2,085 |
-2,792 |
-1,783 |
-250 |
Other Income/Expenses |
- |
22 |
-33 |
265 |
Pre-tax Income |
-2,085 |
-2,770 |
-1,816 |
15 |
Income Taxes |
1,395 |
-2,162 |
-831 |
7 |
Net Income from Cont. Operations |
-3,480 |
-608 |
-985 |
8 |
Total Net Income
|
$ -3,480
|
$ -608
|
$ -985
|
$ 8
|
Basic EPS from Cont. Ops. |
-0.12 |
-0.02 |
-0.03 |
0.00 |
Basic EPS from Total Ops. |
-0.12 |
-0.02 |
-0.03 |
- |
Diluted EPS from Cont. Ops |
-0.12 |
-0.02 |
-0.03 |
0.00 |
Diluted EPS from Total Operations |
-0.12 |
-0.02 |
-0.03 |
- |
EBITDA |
1,015 |
-455 |
125 |
1,534 |