DLIA - deLIA s Incorporated

$1.72 0.02 | 1.18%
Today's Range: 1.70 - 1.74
DLIA Avg. Daily Volume: 157,400
12/10/09 - 10:02 AM ET
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Company Income Statement
Jan 2009 Jan 2008 Jan 2007 Jan 2006
Sales 215.62M 274.26M 257.62M 226.73M
Cost of Sales 129.84M 163.78M 149.87M 133.60M
Gross Operating Profit 85.78M 110.48M 107.74M 93.13M
Selling, General, and Administrative Expenses 95.56M 105.01M 95.76M 86.93M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -9.78M 5.47M 11.99M 6.20M
Depreciation & Amortization 8.79M 7.59M 5.91M 4.99M
Interest Income 0.00 0.00 205.00K 0.00
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges -613.00K 0.00 0.00 -889.00K
Total Income Before Interest Expenses (EBIT) -19.18M -2.12M 6.29M 172.00K
Interest Expense 309.00K 6.00K 0.00 799.00K
Pre-Tax Income -19.49M -2.12M 6.29M -627.00K
Income Taxes -6.87M 212.00K 532.00K 119.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -12.62M -2.34M 5.75M -746.00K
Net Income From Discontinued Operations 29.78M 0.00 0.00 -11.27M
Net Income From Total Operations 17.16M -2.34M 5.75M -12.01M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 1.70M
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 17.16M -2.34M 5.75M -10.31M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -12.00M -2.34M 5.75M 287.00K
Preferred Dividends
Net Income Available To Common -12.62M -2.34M 5.75M -746.00K
Basic EPS from Continuing Ops. -0.41 -0.08 0.21 -0.03
Basic EPS from Discontinued Ops. 0.96 0.00 0.00 -0.48
Basic EPS from Total Operations 0.55 -0.08 0.21 -0.51
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.07
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.55 -0.08 0.21 -0.44
Basic Normalized Net Income/Share -0.39 -0.08 0.21 0.01
EPS fr Continuing Ops. -0.41 -0.08 0.18 -0.03
EPS fr Discontinued Ops 0.96 0.00 0.00 -0.48
EPS fr Total Ops. 0.55 -0.08 0.18 -0.51
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.07
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.55 -0.08 0.18 -0.44
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.39 -0.08 0.18 0.01
Dividends Paid per Share 0.00 0.00 0.00 0.00
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