Integrated Wellness Acquisition Cl A (WEL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2010 | 03-2010 | 12-2009 | 09-2009 | 06-2009 | |
| Sales | 70,872 | 53,311 | 53,047 | 40,317 | 47,048 |
| Cost of Goods | 46,831 | 37,413 | 33,904 | 26,132 | 31,339 |
| Gross Profit | 24,041 | 15,898 | 19,143 | 14,185 | 15,709 |
| Operating Expenses | 15,784 | 14,423 | 16,602 | 10,946 | 14,037 |
| Operating Income | 9,124 | 1,888 | 3,222 | 3,371 | 2,234 |
| Interest Expense | 837 | 776 | 861 | 960 | 974 |
| Other Income | -27 | -4 | 213 | -21 | -251 |
| Pre-tax Income | 8,260 | 1,108 | 2,574 | 2,390 | 1,009 |
| Income Tax | 2,057 | 413 | 52 | 1,568 | 290 |
| Net Income Continuous | 6,203 | 695 | 2,522 | 822 | 719 |
| Net Income | $6,203 | $695 | $2,522 | $822 | $719 |
| EPS Basic Total Ops | 0.08 | 0.01 | 0.03 | 0.01 | 0.01 |
| EPS Basic Continuous Ops | 0.08 | 0.01 | 0.03 | 0.01 | 0.01 |
| EPS Diluted Total Ops | 0.08 | 0.01 | 0.03 | 0.01 | 0.01 |
| EPS Diluted Continuous Ops | 0.08 | 0.01 | 0.03 | 0.01 | 0.01 |
| EBITDA(a) | $12,658 | $5,302 | $6,808 | $6,641 | $5,133 |