Revenues |
Net sales |
Other revenues |
Total revenues |
Cost of Sales |
Cost of sales (exclusive of depreciation) |
Gross profit |
Operating Expenses |
Advertising and promotion |
General and administrative |
Depreciation and amortization |
Total operating expenses |
Operating income |
Other (income) expense |
Interest income |
Interest expense |
Gain on settlement |
Loss on extinguishment of debt |
Total other expense |
Income from continuing operations before income taxes |
Provision for income taxes |
Income from continuing operations |
Discontinued Operations |
Income from discontinued operations, net of income tax |
Net income |
Basic earnings per share: |
Income from continuing operations |
Income from discontinued operations |
Net income |
Diluted earnings per share: |
Income from continuing operations |
Income from discontinued operations |
Net income |
Weighted average shares outstanding: |
Basic |
Diluted |