Phosphate Holdings Inc (PHOS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2012 | 06-2012 | 03-2012 | 12-2011 | 09-2011 | |
| Sales | 70,255 | 78,513 | 92,574 | 99,626 | 94,660 |
| Cost of Goods | 76,920 | N/A | N/A | 98,750 | 90,440 |
| Gross Profit | -6,660 | 78,513 | 92,574 | 870 | 4,210 |
| Operating Expenses | 2,520 | 0 | 0 | 2,790 | 1,950 |
| Operating Income | -8,265 | 78,513 | 92,574 | -1,164 | 2,710 |
| Interest Expense | 350 | 0 | 0 | 280 | 270 |
| Other Income | 955 | 0 | 0 | 554 | -700 |
| Pre-tax Income | -7,660 | 78,513 | 92,574 | -890 | 1,740 |
| Income Tax | -2,840 | N/A | N/A | -319 | 230 |
| Net Income Continuous | -4,817 | 857 | -1,058 | -576 | 1,517 |
| Net Income | $-4,817 | $857 | $-1,058 | $-576 | $1,517 |
| EPS Basic Total Ops | -0.57 | 0.10 | -0.13 | -0.07 | 0.18 |
| EPS Basic Continuous Ops | -0.57 | 0.10 | -0.13 | -0.07 | 0.18 |
| EPS Diluted Total Ops | -0.57 | 0.10 | -0.13 | -0.07 | 0.18 |
| EPS Diluted Continuous Ops | -0.57 | 0.10 | -0.13 | -0.07 | 0.18 |
| EBITDA(a) | $-8,265 | $78,513 | $92,574 | $-1,164 | $2,710 |