WACLY Financials 07/19/2014 18:25:14
Wacoal Holdings Corp.
Period Ending Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Total Revenue 1,882,000 1,914,000 2,089,000 1,997,000
Cost of Revenue 884,000 898,000 995,000 985,000
Gross Profit 998,000 1,016,000 1,094,000 1,012,000
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 863,000 895,000 968,000 938,000
Non-Recurring Items - 30,000 - 21,000
Other - - - -
Operating Income 135,000 90,000 126,000 53,000
Income From Continuing Operations
Add'l Income/Expense Items 12,000 27,000 (1,000) (5,000)
Earnings Before Interest and Tax 147,000 118,000 125,000 48,000
Interest Expense 1,000 2,000 1,000 1,000
Earnings Before Tax 146,000 116,000 124,000 47,000
Income Tax 55,000 40,000 51,000 24,000
Minority Interest 3,000 2,000 1,000 1,000
Equity Earnings Unconsolidated Subsidiary 10,000 10,000 12,000 12,000
Net Income Cont. Operations 98,000 84,000 84,000 34,000
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 98,000 84,000 84,000 34,000
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 98,000 84,000 84,000 34,000
Wacoal Holdings Corp.
Period Ending Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Total Revenue 1,882,000 1,914,000 2,089,000 1,997,000
Cost of Revenue 884,000 898,000 995,000 985,000
Gross Profit 998,000 1,016,000 1,094,000 1,012,000
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 863,000 895,000 968,000 938,000
Non-Recurring Items - 30,000 - 21,000
Other - - - -
Operating Income 135,000 90,000 126,000 53,000
Income From Continuing Operations
Add'l Income/Expense Items 12,000 27,000 (1,000) (5,000)
Earnings Before Interest and Tax 147,000 118,000 125,000 48,000
Interest Expense 1,000 2,000 1,000 1,000
Earnings Before Tax 146,000 116,000 124,000 47,000
Income Tax 55,000 40,000 51,000 24,000
Minority Interest 3,000 2,000 1,000 1,000
Equity Earnings Unconsolidated Subsidiary 10,000 10,000 12,000 12,000
Net Income Cont. Operations 98,000 84,000 84,000 34,000
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 98,000 84,000 84,000 34,000
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 98,000 84,000 84,000 34,000
