H.E.R.C. Products Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
1999
2000
2001
2002
2003
Sales/Revenue
3,489.70
4,266.70
5,966.60
6,491.10
5,838.10
Cost of Goods Sold (COGS) incl. D&A
1,613.60
2,271.30
3,463.20
3,730.00
3,894.80
Gross Income
1,876.10
1,995.40
2,503.30
2,761.10
1,943.30
SG&A Expense
1,954.90
2,258.30
2,657.10
3,107.30
2,564.80
Non Operating Income/Expense
120.70
21.10
58.60
226.00
2.00
Interest Expense
18.10
15.00
68.30
83.50
120.20
Pretax Income
23.80
256.90
163.60
203.80
743.80
Consolidated Net Income
23.80
256.90
163.60
203.80
743.80
Net Income
23.80
256.90
163.60
203.80
743.80
Net Income After Extraordinaries
49.30
256.90
163.60
203.80
743.80
Net Income Available to Common
23.80
256.90
163.60
203.80
743.80
EPS (Basic)
0.01
0.02
0.01
0.02
0.06
Basic Shares Outstanding
11,596.30
11,682.80
11,792.30
11,977.90
12,245.80
EPS (Diluted)
0.01
0.02
0.01
0.02
0.06
Diluted Shares Outstanding
11,658.10
11,682.80
11,792.30
11,977.90
12,245.80
EBITDA
141.10
18.30
104.60
96.00
402.30
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