CYLU Financials 07/16/2014 00:59:45 Cyalume Techn
Post# of 4
Cyalume Technologies Holdings, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 31,760 38,642 34,703 38,024
Cost of Revenue 17,957 21,530 18,568 18,857
Gross Profit 13,803 17,112 16,135 19,167
Operating Expenses
Research and Development 1,864 1,963 1,888 1,663
Sales, General and Admin. 16,549 16,710 10,596 8,991
Non-Recurring Items 6,953 47,642 - -
Other 1,796 1,858 1,805 1,794
Operating Income (13,359) (51,061) 1,846 6,719
Income From Continuing Operations
Add'l Income/Expense Items (2,725) 112 489 184
Earnings Before Interest and Tax (16,084) (50,949) 2,335 6,903
Interest Expense 2,607 2,238 2,373 2,625
Earnings Before Tax (18,691) (53,187) (38) 4,278
Income Tax (3,038) (2,969) (365) 1,665
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (17,795) (50,218) 327 2,613
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (15,653) (50,218) 327 2,613
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (15,653) (50,218) 327 2,613