DTRX Financials 07/15/2014 22:19:03 Detrex Corp.

DTRX Financials 07/15/2014 22:19:03
Detrex Corp.
Period Ending Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 43,406 48,918 35,289
Cost of Revenue 28,282 32,878 22,953
Gross Profit 15,124 16,041 12,336
Operating Expenses
Research and Development - - -
Sales, General and Admin. 8,503 7,869 7,342
Non-Recurring Items 15,725 2,711 755
Other 1,081 1,033 1,022
Operating Income (10,185) 4,429 3,217
Income From Continuing Operations
Add'l Income/Expense Items 199 12 (63)
Earnings Before Interest and Tax (9,956) 3,948 3,154
Interest Expense - - 731
Earnings Before Tax (9,956) 3,948 2,423
Income Tax (2,945) 1,525 894
Minority Interest (255) 355 134
Equity Earnings Unconsolidated Subsidiary - - -
Net Income Cont. Operations (7,011) 2,423 1,529
Non Recurring Events
Discontinued Operations 14,465 2,209 693
Extraordinary Items - - -
Effect of Accounting Changes - - -
Other Items - - -
Net Income 7,708 4,277 2,088
Preferred Stock and Other Adjustments - - -
Net Income Applicable to Common Shareholders 7,708 4,277 2,088