Technology: Computer Software & Services

FAB Universal Corp (FU: AMEX)

$3.07 -1.1 | -26.38%
11/21/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 27.46M 6.54M 5.54M 5.19M
Cost of Sales 14.47M 3.42M 2.98M 1.86M
Gross Operating Profit 12.99M 3.12M 2.56M 3.33M
Selling, General, and Administrative Expenses 13.50M 4.59M 4.49M 5.33M
Research & Development 269.56K 286.41K 320.60K 310.34K
Operating Income before D & A (EBITDA) -780.61K -1.75M -2.25M -2.31M
Depreciation & Amortization 1.97M 59.12K 553.53K 1.49M
Interest Income 284.00 3.62K 1.73K 2.24K
Other Income - Net -56.12K -376.81K -549.32K -1.30M
Special Income / Charges 0.00 -7.79M 0.00 -84.51K
Total Income Before Interest Expenses (EBIT) -2.81M -9.97M -3.35M -5.19M
Interest Expense 23.30K 12.70K 757.01K 1.32M
Pre-Tax Income -2.83M -9.98M -4.11M -6.51M
Income Taxes 1.35M 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -4.18M -9.98M -4.11M -6.51M
Net Income From Discontinued Operations 178.28K 0.00 0.00 0.00
Net Income From Total Operations -4.00M -9.98M -4.11M -6.51M
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 -4.00M -9.98M -4.11M -6.51M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-4.18M -2.19M -4.11M -6.42M
Preferred Dividends
Net Income Available To Common -4.18M -9.98M -4.11M -6.51M
Basic EPS from Continuing Ops. -0.36 -1.31 -0.72 -1.56
Basic EPS from Discontinued Ops. 0.02 0.00 0.00 0.00
Basic EPS from Total Operations -0.34 -1.31 -0.72 -1.56
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 -0.34 -1.31 -0.72 -1.56
Basic Normalized Net Income/Share -0.36 -0.29 -0.72 -1.54
EPS fr Continuing Ops. -0.36 -1.31 -0.72 -1.56
EPS fr Discontinued Ops 0.02 0.00 0.00 0.00
EPS fr Total Ops. -0.34 -1.31 -0.72 -1.56
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 -0.34 -1.31 -0.72 -1.56
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.36 -0.29 -0.72 -1.54
Dividends Paid per Share 0.00 0.00 0.00 0.00

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