Nitches Inc. | Income Statement
Fiscal year is September-August. All values USD Thousands.
2003
2004
2005
2006
2007
Sales/Revenue
28,440.00
32,179.00
26,320.00
54,832.00
84,943.00
Cost of Goods Sold (COGS) incl. D&A
21,856.00
22,783.00
20,534.00
39,985.00
64,586.00
Gross Income
6,584.00
9,396.00
5,786.00
14,847.00
20,357.00
SG&A Expense
7,663.00
8,389.00
8,175.00
13,763.00
20,618.00
Non Operating Income/Expense
3.00
14.00
460.00
2.00
-
Interest Expense
83.00
93.00
102.00
486.00
1,037.00
Pretax Income
1,159.00
928.00
2,095.00
589.00
1,298.00
Income Tax
425.00
371.00
894.00
121.00
362.00
Equity in Affiliates
236.00
-
-
-
-
Consolidated Net Income
970.00
557.00
1,201.00
468.00
936.00
Net Income
970.00
557.00
1,201.00
468.00
936.00
Net Income After Extraordinaries
970.00
557.00
1,201.00
468.00
936.00
Net Income Available to Common
970.00
557.00
1,201.00
468.00
936.00
EPS (Basic)
0.28
0.16
0.11
0.11
0.18
Basic Shares Outstanding
3,513.50
3,513.50
10,540.50
4,077.00
5,311.00
EPS (Diluted)
0.28
0.16
0.11
0.11
0.18
Diluted Shares Outstanding
3,513.50
3,513.50
10,540.50
4,077.00
5,311.00
EBITDA
1,046.00
1,033.00
2,362.00
1,442.00
98.00
Equity in Affiliates (Pretax)
-
-
64.00
11.00
-
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