NeoMagic Corp. | Income Statement
Fiscal year is February-January. All values USD Thousands.
2006
2007
2008
2009
2010
Sales/Revenue
9,352.00
572.00
2,083.00
1,980.00
1,547.00
Cost of Goods Sold (COGS) incl. D&A
7,441.00
2,119.00
2,674.00
5,585.00
666.00
Gross Income
1,911.00
1,547.00
591.00
3,605.00
881.00
SG&A Expense
15,623.00
18,248.00
17,820.00
12,419.00
3,162.00
Unusual Expense
-
1,835.00
829.00
1,693.00
3,078.00
Non Operating Income/Expense
3,481.00
1,044.00
-
9,500.00
-
Interest Expense
2,569.00
381.00
66.00
19.00
-
Pretax Income
12,076.00
16,382.00
17,179.00
8,062.00
1,129.00
Income Tax
2,770.00
137.00
454.00
165.00
64.00
Consolidated Net Income
9,306.00
16,519.00
16,725.00
7,897.00
1,193.00
Net Income
9,306.00
16,519.00
16,725.00
7,897.00
1,193.00
Net Income After Extraordinaries
9,306.00
16,519.00
16,725.00
7,897.00
1,193.00
Net Income Available to Common
9,306.00
16,519.00
16,725.00
7,897.00
1,193.00
EPS (Basic)
1.32
1.65
1.35
0.62
0.06
Basic Shares Outstanding
7,074.00
10,015.00
12,356.00
12,645.00
19,984.00
EPS (Diluted)
1.32
1.65
1.35
0.62
0.06
Diluted Shares Outstanding
7,074.00
10,015.00
12,356.00
12,645.00
19,984.00
EBITDA
10,016.00
18,200.00
17,403.00
15,194.00
1,974.00
Other Operating Expense
-
-
-
-
307.00
Non-Operating Interest Income
724.00
915.00
469.00
174.00
25.00
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