| Net Sales |
|
|
| Sales |
|
|
| Less: Sales returns and
allowances |
|
|
| Cost of Goods Sold |
|
|
|
Gross Profit |
|
|
| |
|
|
| Selling, General and Administrative Expenses |
|
|
| Salaries |
|
|
| Advertising
expenses |
|
|
| Taxes and
insurance |
|
|
| Depreciation and
amortization expense |
|
|
| Bad debts expense |
|
|
| Other selling,
general and administrative expenses |
|
|
|
Operating Income (Loss) |
|
|
| |
|
|
| Other Revenues and Gains |
|
|
| Interest income |
|
|
| Gain on sale of
investment |
|
|
| Other Expenses and Losses |
|
|
| Interest expense |
|
|
| Loss on sale of
equipment |
|
|
|
Income (Loss) from Continuing Operations before Income
Taxes |
|
|
| |
|
|
| Income Taxes Expense |
|
|
|
Income (Loss) from Continuing
Operations |
|
|
| |
|
|
| Discontinued Operations: |
|
|
Gain (Loss) from operations of
discontinued business segment
(Net of income tax effect of
$ ) |
|
|
Gain (Loss) on disposal of
business segment
(Net of income tax effect of
$ ) |
|
|
Extraordinary Gain
(Loss) from Early
Extinguishment of Debts
(Net of income taxes effect of $ ) |
|
|
|
Net Income (Loss) |
|
|
| |
|
|
|
Earnings per Common Share: |
|
|
| Income from Continuing
Operations |
|
|
| Discontinued Operations |
|
|
| Extraordinary Gain
(Loss) |
|
|
|
Net
Income (Loss) |
|
|