PositiveID Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
-
945.00
2,940.00
5,559.00
5,359.00
Cost of Goods Sold (COGS) incl. D&A
372.00
294.00
335.00
3,537.00
3,514.00
Gross Income
372.00
651.00
2,605.00
2,022.00
1,845.00
SG&A Expense
4,582.00
4,901.00
7,031.00
9,169.00
6,348.00
EBIT
4,954.00
4,250.00
4,426.00
7,147.00
4,503.00
Unusual Expense
8.00
70.00
2,660.00
1,676.00
566.00
Non Operating Income/Expense
1,511.00
1.00
401.00
62.00
49.00
Interest Expense
507.00
3,010.00
4,719.00
7,652.00
3,713.00
Pretax Income
3,958.00
7,191.00
11,404.00
13,061.00
8,733.00
Income Tax
371.00
-
-
-
-
Consolidated Net Income
13,294.00
7,191.00
11,404.00
13,061.00
8,733.00
Net Income
13,294.00
7,191.00
11,404.00
13,061.00
8,567.00
Net Income After Extraordinaries
13,294.00
7,191.00
11,404.00
13,061.00
8,567.00
Net Income Available to Common
13,336.00
8,223.00
11,510.00
13,216.00
8,748.00
EPS (Basic)
106,446,776.61
13,493,253.37
5,997,001.50
180,180.18
150.00
Basic Shares Outstanding
0.00
0.00
0.00
0.10
57.80
EPS (Diluted)
106,657,436.25
12,761,988.19
5,634,825.65
167,694.09
151.28
Diluted Shares Outstanding
0.00
0.00
0.00
0.10
57.80
EBITDA
4,582.00
3,962.00
4,168.00
6,847.00
4,300.00
Minority Interest Expense
-
-
-
-
166.00
Other After Tax Income (Expense)
8,965.00
-
-
-
-
Preferred Dividends
42.00
1,032.00
106.00
155.00
181.00
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