Health Care: Health Services

Edap TMS SA (EDAP: NASDAQ)

$4.44 0.26 | 6.22%

05/20/13 - 03:58 PM ET

Company Income Statement

Preferred Dividends
	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Sales	34.47M	28.89M	31.53M	35.65M
Cost of Sales	19.44M	15.58M	17.32M	17.78M
Gross Operating Profit	15.03M	13.31M	14.21M	17.87M
Selling, General, and Administrative Expenses	12.97M	11.56M	13.30M	14.65M
Research & Development	3.52M	3.16M	4.35M	5.23M
Operating Income before D & A (EBITDA)	-1.45M	-1.40M	-3.44M	-2.01M
Depreciation & Amortization	1.23M	1.83M	1.64M	2.58M
Interest Income	166.64K	239.78K	352.44K	361.05K
Other Income - Net	-4.48M	3.43M	-8.10M	-4.71M
Special Income / Charges	0.00	0.00	0.00	0.00
Total Income Before Interest Expenses (EBIT)	-7.00M	430.30K	-12.82M	-8.94M
Interest Expense	2.73M	1.13M	2.84M	2.08M
Pre-Tax Income	-9.73M	-703.78K	-15.66M	-11.02M
Income Taxes	156.06K	511.96K	1.25M	103.16K
Minority Interest	0.00	0.00	0.00	0.00
Net Income From Continuing Operations	-9.89M	-1.22M	0.00	0.00
Net Income From Discontinued Operations	0.00	0.00	0.00	0.00
Net Income From Total Operations	-9.89M	-1.22M	0.00	0.00
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	-9.89M	-1.22M	-16.91M	-11.13M
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge)	-9.89M	-1.22M	0.00	0.00
Net Income Available To Common	-9.89M	-1.22M	0.00	0.00
Basic EPS from Continuing Ops.	-0.57	-0.09	-1.30	-1.06
Basic EPS from Discontinued Ops.	0.00	0.00	0.00	0.00
Basic EPS from Total Operations	-0.57	-0.09	-1.30	-1.06
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	-0.57	-0.09	-1.30	-1.06
Basic Normalized Net Income/Share	-0.57	-0.09	n.a.	n.a.
EPS fr Continuing Ops.	-0.57	-0.09	-1.30	-1.06
EPS fr Discontinued Ops	0.00	0.00	0.00	0.00
EPS fr Total Ops.	-0.57	-0.09	-1.30	-1.06
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	-0.57	-0.09	-1.30	-1.06
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge)	-0.57	-0.09	n.a.	n.a.
Dividends Paid per Share	0.00	0.00	0.00	0.00