Umami Sustainable Seafood Inc.
Period Ending Jun 30, 2012 Jun 30, 2011 Feb 28, 2010
Total Revenue 97,433 57,049 -
Cost of Revenue 50,401 43,227 -
Gross Profit 47,032 13,822 -
Operating Expenses
Research and Development 261 600 -
Sales, General and Admin. 15,138 10,267 40
Non-Recurring Items - - -
Other - - -
Operating Income 31,633 2,955 (40)
Income From Continuing Operations
Add'l Income/Expense Items 1,036 6,054 (14)
Earnings Before Interest and Tax 32,669 9,009 (54)
Interest Expense 6,657 6,433 -
Earnings Before Tax 26,012 2,576 (54)
Income Tax 12,396 2,308 -
Minority Interest (1,181) (767) -
Equity Earnings Unconsolidated Subsidiary - - -
Net Income Cont. Operations 14,797 1,035 (54)
Non Recurring Events
Discontinued Operations - - -
Extraordinary Items - - -
Effect of Accounting Changes - - -
Other Items - - -
Net Income 14,797 1,035 (54)
Preferred Stock and Other Adjustments - - -
Net Income Applicable to Common Shareholders 14,797 1,035 (54)