UMAM Financials 07/16/2014 08:25:45 Umami Sustain

UMAM Financials 07/16/2014 08:25:45
Umami Sustainable Seafood Inc.
Period Ending Jun 30, 2012 Jun 30, 2011 Jun 30, 2010 May 31, 2010
Total Revenue 97,433 57,049 25,326 25,326
Cost of Revenue 50,401 43,227 20,074 20,074
Gross Profit 47,032 13,822 5,252 5,252
Operating Expenses
Research and Development 261 600 - -
Sales, General and Admin. 15,138 10,267 32 32
Non-Recurring Items - - - -
Other - - - -
Operating Income 31,633 2,955 (32) (32)
Income From Continuing Operations
Add'l Income/Expense Items 1,036 6,054 (14) (14)
Earnings Before Interest and Tax 32,669 9,009 (46) (46)
Interest Expense 6,657 6,433 - -
Earnings Before Tax 26,012 2,576 (46) (46)
Income Tax 12,396 2,308 462 462
Minority Interest (1,181) (767) (1,380) (1,380)
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 14,797 1,035 (46) (46)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 14,797 1,035 (46) (46)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 14,797 1,035 (46) (46)