Consolidated Statements Of Income And Comprehensive Income | |
Sales | |
Less: discounts and allowances | |
Net Sales | 29.99M |
Cost of goods sold | 21.48M |
Depreciation expense | 533K |
Total cost of goods sold | 22.01M |
Gross profit | 7.98M |
Selling expenses | 4.31M |
General and administrative | 3.31M |
Amortization expense | |
Total Operating Expenses | 7.79M |
Income from operations | 189K |
Other income (expense): | |
Interest and dividend income | |
Rental income | |
Interest expense | -56K |
Gain (loss) on sale of investments, net | 12K |
Total other income (expense) | -172K |
Income before provision for income taxes | 17K |
Provision for income taxes | 81K |
Net income | -64K |
Basic and diluted earnings per common share | |
Weighted average number of shares outstanding | |
COMPREHENSIVE INCOME | |
Net income | -64K |
Other comprehensive income (loss), net of tax: | |
Unrealized gains on investments (net of tax) | 6K |
Less reclassification adjustment for (gains) losses included in net income (net of taxes) | |
Comprehensive income | -66K |