Document Security Systems
(DSS)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Sales | 1,132 | 1,138 | 1,176 | 863 | 453 |
| Cost of Goods | 539 | 598 | 639 | 546 | 237 |
| Gross Profit | 594 | 540 | 536 | 317 | 216 |
| Operating Expenses | 2,492 | 2,331 | 2,375 | 1,879 | 1,513 |
| Operating Income | -1,360 | -1,193 | -1,199 | -1,016 | -1,061 |
| Interest Expense | 1 | 3 | 5 | 6 | 6 |
| Other Income | 5 | 7 | 17 | 27 | 18 |
| Pre-tax Income | -1,356 | -1,188 | -1,187 | -995 | -1,048 |
| Net Income Continuous | -1,356 | -1,188 | -1,187 | -995 | -1,048 |
| Net Income Discontinuous | -71 | -16 | -20 | N/A | N/A |
| Net Income | $-1,427 | $-1,204 | $-1,207 | $-995 | $-1,048 |
| EPS Basic Total Ops | -264.26 | -216.22 | -216.22 | -192.19 | -192.19 |
| EPS Basic Continuous Ops | -269.83 | -216.22 | -216.22 | -186.62 | -202.05 |
| EPS Basic Discontinuous Ops | -13.25 | -2.98 | -3.67 | N/A | N/A |
| EPS Diluted Total Ops | -264.26 | -216.22 | -216.22 | -192.19 | -192.19 |
| EPS Diluted Continuous Ops | -269.83 | -216.22 | -216.22 | -186.62 | -202.05 |
| EPS Diluted Discontinuous Ops | -13.25 | -2.98 | -3.67 | N/A | N/A |
| EBITDA(a) | $-1,054 | $-873 | $-868 | $-739 | $-745 |