Emerson Radio Corp. (MSN) Financials Nov 14, 2014, 5:42 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Emerson Radio Corp.
Fiscal year is April-March. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 206.96M 200.84M 163.25M 128.4M 77.83M
Cost of Goods Sold (COGS) incl. D&A 175.46M 172.92M 142.27M 109.99M 63.01M
COGS excluding D&A 174.62M 172.42M 141.99M 109.88M 62.92M
Depreciation & Amortization Expense 846,000 502,000 276,000 106,000 88,000
Depreciation 589,000 441,000 276,000 106,000 88,000
Amortization of Intangibles 257,000 61,000 - 0 -
Gross Income 31.5M 27.92M 20.98M 18.41M 14.82M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 14.6M 7.38M 7.76M 7.76M 11.3M
Research & Development 0 0 0 0 0
Other SG&A 14.6M 7.38M 7.76M 7.76M 11.3M
Other Operating Expense 3.13M 1.64M 1.35M 0 0
Unusual Expense 0 (1.81M) 0 1.33M 4.22M
EBIT after Unusual Expense 0 1.81M 0 (1.33M) (4.22M)
Non Operating Income/Expense 0 966,000 1.18M 0 0
Non-Operating Interest Income 289,000 192,000 93,000 355,000 554,000
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 313,000 160,000 23,000 15,000 6,000
Gross Interest Expense 313,000 160,000 23,000 15,000 6,000
Interest Capitalized 0 0 0 0 0
Pretax Income 13.74M 21.71M 13.11M 9.67M (152,000)
Income Tax 2.37M 5.79M 2.48M 3.67M (1.47M)
Income Tax - Current Domestic 2,000 383,000 500,000 2.45M (934,000)
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 1.57M 4.44M 1.09M 1.22M (535,000)
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits (798,000) (964,000) (887,000) 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) - - 0 0 0
Consolidated Net Income 11.37M 15.92M 10.63M 6M 1.32M
Minority Interest Expense 0 0 0 0 0
Net Income 11.37M 15.92M 10.63M 6M 1.32M
Extraordinaries & Discontinued Operations (55,000) 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (55,000) 0 0 0 0
Net Income After Extraordinaries 11.32M 15.92M 10.63M 6M 1.32M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 11.37M 15.92M 10.63M 6M 1.32M
EPS (Basic) 0.42 0.59 0.39 0.22 0.05
Basic Shares Outstanding 27.13M 27.13M 27.13M 27.13M 27.13M
EPS (Diluted) 0.42 0.59 0.39 0.22 0.05
Diluted Shares Outstanding 27.13M 27.13M 27.13M 27.13M 27.13M
EBITDA 14.61M 19.41M 12.14M 10.76M 3.61M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Emerson Radio Corp.
Fiscal year is April-March. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 206.96M 200.84M 163.25M 128.4M 77.83M
Cost of Goods Sold (COGS) incl. D&A 175.46M 172.92M 142.27M 109.99M 63.01M
COGS excluding D&A 174.62M 172.42M 141.99M 109.88M 62.92M
Depreciation & Amortization Expense 846,000 502,000 276,000 106,000 88,000
Depreciation 589,000 441,000 276,000 106,000 88,000
Amortization of Intangibles 257,000 61,000 - 0 -
Gross Income 31.5M 27.92M 20.98M 18.41M 14.82M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 14.6M 7.38M 7.76M 7.76M 11.3M
Research & Development 0 0 0 0 0
Other SG&A 14.6M 7.38M 7.76M 7.76M 11.3M
Other Operating Expense 3.13M 1.64M 1.35M 0 0
Unusual Expense 0 (1.81M) 0 1.33M 4.22M
EBIT after Unusual Expense 0 1.81M 0 (1.33M) (4.22M)
Non Operating Income/Expense 0 966,000 1.18M 0 0
Non-Operating Interest Income 289,000 192,000 93,000 355,000 554,000
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 313,000 160,000 23,000 15,000 6,000
Gross Interest Expense 313,000 160,000 23,000 15,000 6,000
Interest Capitalized 0 0 0 0 0
Pretax Income 13.74M 21.71M 13.11M 9.67M (152,000)
Income Tax 2.37M 5.79M 2.48M 3.67M (1.47M)
Income Tax - Current Domestic 2,000 383,000 500,000 2.45M (934,000)
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 1.57M 4.44M 1.09M 1.22M (535,000)
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits (798,000) (964,000) (887,000) 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) - - 0 0 0
Consolidated Net Income 11.37M 15.92M 10.63M 6M 1.32M
Minority Interest Expense 0 0 0 0 0
Net Income 11.37M 15.92M 10.63M 6M 1.32M
Extraordinaries & Discontinued Operations (55,000) 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (55,000) 0 0 0 0
Net Income After Extraordinaries 11.32M 15.92M 10.63M 6M 1.32M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 11.37M 15.92M 10.63M 6M 1.32M
EPS (Basic) 0.42 0.59 0.39 0.22 0.05
Basic Shares Outstanding 27.13M 27.13M 27.13M 27.13M 27.13M
EPS (Diluted) 0.42 0.59 0.39 0.22 0.05
Diluted Shares Outstanding 27.13M 27.13M 27.13M 27.13M 27.13M
EBITDA 14.61M 19.41M 12.14M 10.76M 3.61M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
