SPCO Financials 07/16/2014 18:11:07 The Stephan C
Post# of 3
Posted On: 07/16/2014 7:11:03 PM
SPCO Financials 07/16/2014 18:11:07
The Stephan Co.
Period Ending Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 15,656 17,217 19,574
Cost of Revenue 16,725 9,300 10,797
Gross Profit (1,069) 7,917 8,777
Operating Expenses
Research and Development - - -
Sales, General and Admin. 8,118 7,268 7,820
Non-Recurring Items 5,109 - -
Other 194 155 -
Operating Income (14,490) 494 957
Income From Continuing Operations
Add'l Income/Expense Items 12 33 785
Earnings Before Interest and Tax (14,478) 527 1,742
Interest Expense 10 14 -
Earnings Before Tax (14,488) 513 1,742
Income Tax (90) 120 23
Minority Interest - - -
Equity Earnings Unconsolidated Subsidiary - - -
Net Income Cont. Operations (14,398) 393 1,719
Non Recurring Events
Discontinued Operations - - -
Extraordinary Items - - -
Effect of Accounting Changes - - -
Other Items - - -
Net Income (14,398) 393 1,719
Preferred Stock and Other Adjustments - - -
Net Income Applicable to Common Shareholders (14,398) 393 1,719
The Stephan Co.
Period Ending Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 15,656 17,217 19,574
Cost of Revenue 16,725 9,300 10,797
Gross Profit (1,069) 7,917 8,777
Operating Expenses
Research and Development - - -
Sales, General and Admin. 8,118 7,268 7,820
Non-Recurring Items 5,109 - -
Other 194 155 -
Operating Income (14,490) 494 957
Income From Continuing Operations
Add'l Income/Expense Items 12 33 785
Earnings Before Interest and Tax (14,478) 527 1,742
Interest Expense 10 14 -
Earnings Before Tax (14,488) 513 1,742
Income Tax (90) 120 23
Minority Interest - - -
Equity Earnings Unconsolidated Subsidiary - - -
Net Income Cont. Operations (14,398) 393 1,719
Non Recurring Events
Discontinued Operations - - -
Extraordinary Items - - -
Effect of Accounting Changes - - -
Other Items - - -
Net Income (14,398) 393 1,719
Preferred Stock and Other Adjustments - - -
Net Income Applicable to Common Shareholders (14,398) 393 1,719
(0)
(0)