Technology: Telecommunications

ClearOne Inc (CLRO: NASDAQ)

$9.12 0.08 | 0.88%
05/17/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 46.42M 46.07M 41.28M 16.84M
Cost of Sales 17.21M 17.30M 15.44M 6.82M
Gross Operating Profit 29.20M 28.76M 25.84M 10.01M
Selling, General, and Administrative Expenses 15.05M 13.55M 15.10M 6.10M
Research & Development 8.26M 7.13M 7.74M 3.49M
Operating Income before D & A (EBITDA) 5.90M 8.09M 3.00M 416.00K
Depreciation & Amortization 1.88M 1.22M 1.20M 453.00K
Interest Income 0.00 0.00 43.00K 76.00K
Other Income - Net 34.00K 24.00K -96.00K 100.00K
Special Income / Charges 38.50M 3.70M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 42.56M 10.60M 1.74M 139.00K
Interest Expense 0.00 0.00 51.00K 35.00K
Pre-Tax Income 42.56M 10.60M 1.69M 104.00K
Income Taxes 15.91M 3.67M -681.00K -320.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 26.65M 6.93M 2.37M 424.00K
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 26.65M 6.93M 2.37M 424.00K
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 26.65M 6.93M 2.37M 424.00K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -11.85M 3.23M 2.37M 424.00K
Preferred Dividends
Net Income Available To Common 26.65M 6.93M 2.37M 424.00K
Basic EPS from Continuing Ops. 2.93 0.77 0.27 0.05
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.93 0.77 0.27 0.05
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 2.93 0.77 0.27 0.05
Basic Normalized Net Income/Share -1.30 0.36 0.27 0.05
EPS fr Continuing Ops. 2.89 0.75 0.27 0.05
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.89 0.75 0.27 0.05
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 2.89 0.75 0.27 0.05
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -1.29 0.35 0.27 0.05
Dividends Paid per Share 0.00 0.00 0.00 0.00

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