Littlefield Corp. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2010
2011
2012
2013
2014
Sales/Revenue
9,635.30
9,434.60
8,254.50
6,398.40
5,147.00
Cost of Goods Sold (COGS) incl. D&A
6,463.50
6,706.50
7,066.20
4,596.30
3,566.00
Gross Income
3,171.80
2,728.10
1,188.30
1,802.10
1,581.00
SG&A Expense
2,995.30
3,108.40
2,268.30
1,340.50
1,418.80
EBIT
176.50
380.30
1,080.00
461.60
162.20
Unusual Expense
122.40
388.70
3,036.00
-
-
Non Operating Income/Expense
15.20
1.50
12.30
628.10
34.10
Interest Expense
186.60
150.10
145.80
138.00
141.40
Pretax Income
118.10
905.90
4,269.10
962.80
115.10
Income Tax
75.30
47.90
36.70
37.50
24.90
Consolidated Net Income
193.30
953.80
4,305.70
925.30
90.20
Net Income
193.30
953.80
4,305.70
925.30
90.20
Net Income After Extraordinaries
178.10
953.80
4,305.70
925.30
90.20
Net Income Available to Common
208.60
953.80
4,305.70
925.30
90.20
EPS (Basic)
0.01
0.06
0.25
0.05
0.01
Basic Shares Outstanding
17,815.10
17,324.60
17,354.10
17,398.20
17,285.70
EPS (Diluted)
0.01
0.06
0.25
0.05
0.01
Diluted Shares Outstanding
18,247.40
17,324.60
17,354.10
17,398.40
17,285.70
EBITDA
1,045.00
653.00
0.70
1,186.30
745.80
Non-Operating Interest Income
29.70
14.70
5.10
11.10
60.30

About Littlefield

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Address
4547 Lake Shore Drive
Waco Texas 76710
United States
Employees -
Website http://www.littlefield.com
Updated 07/08/2019
Littlefield Corp. engages in the charitable bingo market. It also specializes in real estate holdings. The company was founded on September 8, 1994 and is headquartered in Waco, TX.