PARL - Parlux Fragrances Inc.

$2.11 0.05 | 2.43%
Today's Range: 2.01 - 2.30
PARL Avg. Daily Volume: 86,388
12/18/09 - 4:00 PM ET
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Company Income Statement
Mar 2009 Mar 2008 Mar 2007 Mar 2006
Sales 151.16M 153.70M 134.37M 182.24M
Cost of Sales 70.58M 77.23M 75.99M 77.67M
Gross Operating Profit 80.57M 76.47M 58.38M 104.56M
Selling, General, and Administrative Expenses 71.89M 35.48M 59.88M 16.57M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 8.69M 11.43M -39.75M 49.02M
Depreciation & Amortization 2.48M 2.83M 3.49M 1.95M
Interest Income 314.00K 106.23K 88.43K 100.91K
Other Income - Net -13.01M 494.43K 2.28M -10.97M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -6.49M 9.20M -40.87M 36.20M
Interest Expense 81.00K 1.11M 2.33M 708.44K
Pre-Tax Income -6.57M 8.09M -43.20M 35.49M
Income Taxes -2.29M 3.08M -15.34M 12.76M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -4.28M 5.01M -27.86M 22.74M
Net Income From Discontinued Operations 0.00 25.35K 30.75M 0.00
Net Income From Total Operations -4.28M 5.04M 2.88M 22.74M
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 -4.28M 5.04M 2.88M 22.74M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -4.28M 5.01M -27.86M 22.74M
Preferred Dividends
Net Income Available To Common -4.28M 5.01M -27.86M 22.74M
Basic EPS from Continuing Ops. -0.21 0.26 -1.53 1.27
Basic EPS from Discontinued Ops. 0.00 0.00 1.69 0.00
Basic EPS from Total Operations -0.21 0.26 0.16 1.27
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 -0.21 0.26 0.16 1.27
Basic Normalized Net Income/Share -0.21 0.26 -1.53 1.27
EPS fr Continuing Ops. -0.21 0.24 -1.53 1.08
EPS fr Discontinued Ops 0.00 0.00 1.69 0.00
EPS fr Total Ops. -0.21 0.24 0.16 1.08
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 -0.21 0.24 0.16 1.08
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.21 0.24 -1.53 1.08
Dividends Paid per Share 0.00 0.00 0.00 0.00
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