Parlux Fragrances, Inc. (PARL) Income Statement

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Unrelated customers, including licensing fees of $19 for the three-months ended June 30, 2011 and 2010	18.75M
Related parties	13.21M
Sales – expired license	0
Revenue, Net	31.96M
Unrelated customers	9.48M
Related parties	6.26M
Cost of sales – expired license	0
Cost of Goods Sold	15.74M
Gross margin	16.23M
Advertising and promotional	11.99M
Selling and distribution	3.12M
Royalties	2.91M
General and administrative, including share-based compensation expense of $127 and $108 for the three-months ended June 30, 2011 and 2010, respectively	3.03M
Depreciation and amortization	401K
Total operating expenses	21.46M
Operating (loss) income	-5.23M
Interest income	20K
Interest expense and bank charges	-204K
Foreign exchange (loss) gain	-4K
(Loss) income before income taxes	-5.42M
Income tax (benefit) provision	-2.06M
Net (loss) income	-3.36M
Basic	-0.16
Diluted	-0.16
Basic	20.77M
Diluted	20.77M

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