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
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