Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Horne International Inc. Corp.
Fiscal year is January-December. All values USD millions. 2008 2009 2010 2011 2012 5-year trend
Sales/Revenue 4.86M 4.68M 3.44M 5.69M 4.12M
Cost of Goods Sold (COGS) incl. D&A 3.82M 3.32M 2.54M 5.1M 3.81M
COGS excluding D&A 3.65M 3.27M 2.5M 5.07M 3.79M
Depreciation & Amortization Expense 161,000 55,000 38,000 37,000 26,000
Depreciation 161,000 55,000 38,000 37,000 26,000
Amortization of Intangibles - - - 0 0
Gross Income 1.04M 1.36M 898,000 584,000 307,000
2008 2009 2010 2011 2012 5-year trend
SG&A Expense 4.93M 1.46M 1.78M 1.71M 1.63M
Research & Development 0 0 0 0 -
Other SG&A 4.93M 1.46M 1.78M 1.71M 1.63M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 0 0 (126,000) (77,000) (325,000)
Non-Operating Interest Income 4,000 - - - 0
Equity in Affiliates (Pretax) (90,000) 8,000 0 0 -
Interest Expense 134,000 86,000 0 0 0
Gross Interest Expense 134,000 86,000 0 0 0
Interest Capitalized - - - 0 0
Pretax Income (4.11M) (179,000) (1M) (1.21M) (1.64M)
Income Tax 1,000 4,000 2,000 (1,000) 3,000
Income Tax - Current Domestic - - - (1,000) -
Income Tax - Current Foreign 0 0 0 0 -
Income Tax - Deferred Domestic 0 0 0 0 -
Income Tax - Deferred Foreign 0 0 0 0 -
Income Tax Credits 0 0 0 0 -
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - - - 0
Consolidated Net Income (4.11M) (183,000) (1.01M) (1.2M) (1.65M)
Minority Interest Expense 0 0 0 0 0
Net Income (4.11M) (183,000) (1.01M) (1.2M) (1.65M)
Extraordinaries & Discontinued Operations (2.01M) (154,000) (37,000) 1.08M 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - - - 0
Discontinued Operations (2.01M) (154,000) (37,000) 1.08M 0
Net Income After Extraordinaries (6.11M) (337,000) (1.04M) (121,000) (1.65M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (4.11M) (183,000) (1.01M) (1.2M) (1.65M)
EPS (Basic) (0.14) (0.01) (0.02) 0.00 (0.04)
Basic Shares Outstanding 42.48M 42.69M 42.73M 43.78M 46.39M
EPS (Diluted) (0.14) (0.01) (0.02) 0.00 (0.04)
Diluted Shares Outstanding 42.48M 42.69M 42.73M 43.78M 46.39M
EBITDA (3.73M) (46,000) (839,000) (1.09M) (1.29M)
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