LEAT Financials 07/15/2014 23:51:17 Leatt Corp.
Post# of 16
Leatt Corp.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 14,892 16,577 17,879 14,330
Cost of Revenue 7,159 7,668 7,470 5,607
Gross Profit 7,733 8,909 10,409 8,724
Operating Expenses
Research and Development 1,170 1,107 1,225 1,084
Sales, General and Admin. 7,755 7,836 7,700 7,465
Non-Recurring Items (5) (257) 327 9
Other 334 421 398 345
Operating Income (1,521) (197) 759 (178)
Income From Continuing Operations
Add'l Income/Expense Items 974 323 122 26
Earnings Before Interest and Tax (547) 126 882 (152)
Interest Expense - - - -
Earnings Before Tax (547) 126 882 (152)
Income Tax (172) 48 117 56
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (375) 79 764 (209)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (375) 79 764 (209)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (375) 79 764 (209)