Posted On: 07/16/2014 6:26:13 PM
Post# of 8
CLWY Financials 07/16/2014 17:26:17
Calloway's Nursery, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Total Revenue 46,644 45,551 46,589
Cost of Revenue 24,104 23,888 24,216
Gross Profit 22,540 21,663 22,373
Operating Expenses
Research and Development - - -
Sales, General and Admin. 20,104 18,765 19,208
Non-Recurring Items - 558 -
Other 518 527 590
Operating Income 1,918 1,813 2,575
Income From Continuing Operations
Add'l Income/Expense Items - - -
Earnings Before Interest and Tax 1,918 1,813 2,575
Interest Expense 593 807 831
Earnings Before Tax 1,325 1,006 1,744
Income Tax 498 397 449
Minority Interest - - -
Equity Earnings Unconsolidated Subsidiary - - -
Net Income Cont. Operations 827 609 1,295
Non Recurring Events
Discontinued Operations - - -
Extraordinary Items - - -
Effect of Accounting Changes - - -
Other Items - - -
Net Income 827 609 1,295
Preferred Stock and Other Adjustments - - -
Net Income Applicable to Common Shareholders 827 609 1,295
Calloway's Nursery, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Total Revenue 46,644 45,551 46,589
Cost of Revenue 24,104 23,888 24,216
Gross Profit 22,540 21,663 22,373
Operating Expenses
Research and Development - - -
Sales, General and Admin. 20,104 18,765 19,208
Non-Recurring Items - 558 -
Other 518 527 590
Operating Income 1,918 1,813 2,575
Income From Continuing Operations
Add'l Income/Expense Items - - -
Earnings Before Interest and Tax 1,918 1,813 2,575
Interest Expense 593 807 831
Earnings Before Tax 1,325 1,006 1,744
Income Tax 498 397 449
Minority Interest - - -
Equity Earnings Unconsolidated Subsidiary - - -
Net Income Cont. Operations 827 609 1,295
Non Recurring Events
Discontinued Operations - - -
Extraordinary Items - - -
Effect of Accounting Changes - - -
Other Items - - -
Net Income 827 609 1,295
Preferred Stock and Other Adjustments - - -
Net Income Applicable to Common Shareholders 827 609 1,295
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