Services: Leisure

PokerTek Inc. (PTEK: NASDAQ)

$1.21 0.03 | 2.54%
05/17/13 - 02:58 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 5.18M 6.50M 5.90M 6.69M
Cost of Sales 680.79K 766.71K 355.33K 1.62M
Gross Operating Profit 4.50M 5.73M 5.54M 5.07M
Selling, General, and Administrative Expenses 3.76M 5.00M 5.29M 6.30M
Research & Development 679.43K 982.78K 1.07M 1.21M
Operating Income before D & A (EBITDA) 61.70K -252.11K -820.49K -2.43M
Depreciation & Amortization 751.83K 1.25M 1.81M 2.84M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -690.13K -1.50M -2.63M -5.28M
Interest Expense 69.35K 93.84K 131.18K 287.96K
Pre-Tax Income -759.48K -1.59M -2.76M -5.57M
Income Taxes 86.91K 50.57K 55.92K 107.86K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -846.39K -1.64M -2.81M -5.67M
Net Income From Discontinued Operations 52.26K -169.03K -1.21M 0.00
Net Income From Total Operations -794.13K -1.81M -4.02M -5.67M
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 -794.13K -1.81M -4.02M -5.67M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-846.39K -1.64M -2.81M -5.67M
Preferred Dividends
Net Income Available To Common -846.39K -1.64M -2.81M -5.67M
Basic EPS from Continuing Ops. -0.11 -0.24 -0.48 -1.18
Basic EPS from Discontinued Ops. 0.01 -0.03 -0.21 0.00
Basic EPS from Total Operations -0.10 -0.27 -0.69 -1.18
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 -0.10 -0.27 -0.69 -1.18
Basic Normalized Net Income/Share -0.11 -0.24 -0.48 -1.18
EPS fr Continuing Ops. -0.11 -0.24 -0.48 -1.18
EPS fr Discontinued Ops 0.01 -0.03 -0.21 0.00
EPS fr Total Ops. -0.10 -0.27 -0.69 -1.18
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 -0.10 -0.27 -0.69 -1.18
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.11 -0.24 -0.48 -1.18
Dividends Paid per Share 0.00 0.00 0.00 0.00

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