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Detrex Cp (DTRX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2016	12-2015	12-2014	12-2013	12-2012
Sales	37,524	38,886	40,755	41,038	43,406
Cost of Goods	25,336	27,058	28,961	26,957	28,282
Gross Profit	12,188	11,828	11,795	14,081	15,124
Operating Expenses	11,906	8,783	10,712	10,642	25,591
Operating Income	618	3,103	2,043	4,396	-10,185
Interest Expense	213	96	169	141	-29
Other Income	-15	-13	12	10	199
Pre-tax Income	390	2,994	1,886	4,265	-9,956
Income Tax	-108	692	600	1,665	-2,945
Net Income Continuous	499	2,302	1,286	2,600	-7,012
Net Income Discontinuous	N/A	N/A	-304	N/A	14,465
Minority Interests	N/A	N/A	N/A	N/A	-255
Net Income	$499	$2,302	$982	$2,600	$7,708
EPS Basic Total Ops	0.29	1.37	0.59	1.55	4.60
EPS Basic Continuous Ops	0.29	1.37	0.77	1.55	-4.18
EPS Basic Discontinuous Ops	N/A	N/A	-0.18	N/A	8.78
EPS Diluted Total Ops	0.29	1.33	0.57	1.51	4.49
EPS Diluted Continuous Ops	0.29	1.33	0.74	1.51	-4.08
EPS Diluted Discontinuous Ops	N/A	N/A	-0.17	N/A	8.57
EPS Diluted Before Non-Recurring Items	0.29	1.33	0.74	1.51	-4.08
EBITDA(a)	$1,952	$4,414	$3,317	$5,613	$-9,104