$0.02 -0.02 | -45.00%
Today's Range: 0.02 - 0.02
GTAX Avg. Daily Volume: 0
05/25/12 - 3:34 PM ET
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Company Income Statement
Jun 2011 Jun 2010 Jun 2009 Jun 2008
Sales 41.48M 43.30M 41.58M 50.88M
Cost of Sales 1.37M 1.36M 1.44M 30.72M
Gross Operating Profit 40.12M 41.94M 40.14M 20.15M
Selling, General, and Administrative Expenses 39.04M 41.95M 40.54M 18.02M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -162.00K -12.00K -399.00K 142.00K
Depreciation & Amortization 1.11M 1.19M 1.14M 1.07M
Interest Income 15.00K 17.00K 19.00K 37.00K
Other Income - Net -46.00K 32.00K 76.00K 5.04M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -1.31M -1.16M -1.44M 4.15M
Interest Expense 464.00K 485.00K 355.00K 368.00K
Pre-Tax Income -1.77M -1.64M -1.80M 3.78M
Income Taxes 0.00 0.00 0.00 80.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -1.77M -1.64M -1.80M 3.70M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -1.77M -1.64M -1.80M 3.70M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
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 -1.77M -1.64M -1.80M 3.70M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-1.77M -1.64M -1.80M 3.70M
Preferred Dividends
Net Income Available To Common -1.77M -1.64M -1.80M 3.70M
Basic EPS from Continuing Ops. -0.02 -0.02 -0.02 0.05
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.02 -0.02 -0.02 0.05
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 0.00
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 -0.02 -0.02 -0.02 0.05
Basic Normalized Net Income/Share -0.02 -0.02 -0.02 0.05
EPS fr Continuing Ops. -0.02 -0.02 -0.02 0.05
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.02 -0.02 -0.02 0.05
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 0.00
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 -0.02 -0.02 -0.02 0.05
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.02 -0.02 -0.02 0.05
Dividends Paid per Share 0.00 0.00 0.00 0.00
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