Technology: Computer Hardware

Performance Technologies Inc. (PTIX: NASDAQ)

$1.22 0.07 | 6.09%
05/22/13 - 03:59 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 23.32M 36.18M 27.95M 29.49M
Cost of Sales 11.62M 14.99M 13.20M 11.25M
Gross Operating Profit 11.70M 21.18M 14.74M 18.24M
Selling, General, and Administrative Expenses 8.93M 10.98M 14.12M 11.79M
Research & Development 5.58M 7.12M 7.82M 7.80M
Operating Income before D & A (EBITDA) -2.82M 3.08M -7.20M -1.35M
Depreciation & Amortization 3.74M 3.77M 2.96M 2.55M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 52.00K 154.00K 329.00K 444.00K
Special Income / Charges 0.00 -400.00K 0.00 -4.28M
Total Income Before Interest Expenses (EBIT) -6.94M -1.18M -11.01M -8.35M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -6.94M -1.18M -11.01M -8.35M
Income Taxes 194.00K -22.00K 166.00K 1.76M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -7.14M 0.00 0.00 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -7.14M 0.00 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 -7.14M -1.16M -11.18M -10.11M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -6.70M 653.00K 1.18M 4.90M
Preferred Dividends
Net Income Available To Common -7.14M 0.00 0.00 0.00
Basic EPS from Continuing Ops. -0.64 -0.10 -1.01 -0.91
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.64 -0.10 -1.01 -0.91
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 -0.64 -0.10 -1.01 -0.91
Basic Normalized Net Income/Share -0.60 n.a. n.a. n.a.
EPS fr Continuing Ops. -0.64 -0.10 -1.01 -0.91
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.64 -0.10 -1.01 -0.91
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 -0.64 -0.10 -1.01 -0.91
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.60 n.a. n.a. n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00
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