Rexhall Industries Inc (REXLQ)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Sales | 3,110 | 5,031 | 4,779 | 5,481 | 10,823 |
| Cost of Goods | 5,510 | 4,590 | 4,280 | 3,660 | 9,550 |
| Gross Profit | -2,400 | 430 | 490 | 1,840 | 1,260 |
| Operating Expenses | 1,422 | 1,890 | 1,190 | 3,830 | 2,370 |
| Operating Income | -3,312 | -859 | -411 | -1,349 | -547 |
| Interest Expense | 0 | 0 | 0 | 150 | 0 |
| Other Income | 262 | -1 | -9 | 199 | -13 |
| Pre-tax Income | -3,050 | -860 | -420 | -1,300 | -560 |
| Income Tax | 0 | 0 | 2 | 590 | -360 |
| Net Income Continuous | -3,052 | -863 | -430 | -1,287 | -204 |
| Net Income Discontinuous | 0 | 0 | 0 | -606 | 0 |
| Net Income | $-3,052 | $-863 | $-430 | $-1,893 | $-204 |
| EPS Basic Total Ops | -0.52 | -0.15 | -0.07 | -0.33 | -0.03 |
| EPS Basic Continuous Ops | -0.52 | -0.15 | -0.07 | -0.22 | -0.03 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | -0.11 | N/A |
| EPS Diluted Total Ops | -0.52 | -0.15 | -0.07 | -0.33 | -0.03 |
| EPS Diluted Continuous Ops | -0.52 | -0.15 | -0.07 | -0.22 | -0.03 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | -0.11 | N/A |
| EBITDA(a) | $-3,252 | $-759 | $-331 | $-1,249 | $-267 |