Falconstor Software Inc (FALC)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Sales | 15,285 | 22,488 | 17,089 | 16,466 | 19,368 |
| Cost of Goods | 4,308 | 5,721 | 4,881 | 4,878 | 5,182 |
| Gross Profit | 10,977 | 16,767 | 12,208 | 11,588 | 14,186 |
| Operating Expenses | 15,158 | 19,158 | 16,676 | 18,786 | 16,466 |
| Operating Income | -3,874 | -1,671 | -3,587 | -6,320 | -2,098 |
| Other Income | -331 | -380 | 102 | -106 | -139 |
| Pre-tax Income | -4,204 | -2,051 | -3,485 | -6,425 | -2,237 |
| Income Tax | 176 | 296 | 83 | 195 | 213 |
| Net Income Continuous | -4,380 | -2,346 | -3,568 | -6,621 | -2,449 |
| Net Income | $-4,380 | $-2,346 | $-3,568 | $-6,621 | $-2,449 |
| EPS Basic Total Ops | -9.00 | -5.00 | -8.00 | -14.00 | -5.00 |
| EPS Basic Continuous Ops | -9.15 | -4.95 | -7.51 | -13.95 | -5.21 |
| EPS Diluted Total Ops | -9.00 | -5.00 | -8.00 | -14.00 | -5.00 |
| EPS Diluted Continuous Ops | -9.15 | -4.95 | -7.51 | -13.95 | -5.21 |
| EBITDA(a) | $-3,175 | $-802 | $-2,844 | $-5,502 | $-1,213 |