SMIT - Schmitt Industries Incorporated

$3.50 0.00 | 0.00%
Today's Range: 3.03 - 3.50
SMIT Avg. Daily Volume: 1,100
12/16/09 - 12:59 PM ET
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Company Income Statement
May 2009 May 2008 May 2007 May 2006
Sales 9.50M 11.42M 11.88M 11.50M
Cost of Sales 4.95M 5.07M 5.05M 4.82M
Gross Operating Profit 4.55M 6.36M 6.83M 6.68M
Selling, General, and Administrative Expenses 5.03M 4.63M 4.77M 4.66M
Research & Development 1.02M 628.15K 88.42K 81.82K
Operating Income before D & A (EBITDA) -1.50M 1.10M 1.97M 1.94M
Depreciation & Amortization 411.00K 238.98K 205.91K 210.61K
Interest Income 74.00K 0.00 0.00 0.00
Other Income - Net -24.00K 251.28K 226.38K 50.08K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -1.86M 1.11M 1.99M 1.78M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income -1.86M 1.11M 1.99M 1.78M
Income Taxes 290.00K 8.14K 710.00K 433.54K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -2.15M 1.10M 1.28M 1.35M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -2.15M 1.10M 1.28M 1.35M
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 -2.15M 1.10M 1.28M 1.35M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -2.15M 1.10M 1.28M 1.35M
Preferred Dividends
Net Income Available To Common -2.15M 1.10M 1.28M 1.35M
Basic EPS from Continuing Ops. -0.75 0.40 0.47 0.52
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.75 0.40 0.47 0.52
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 -0.75 0.40 0.47 0.52
Basic Normalized Net Income/Share -0.75 0.40 0.47 0.52
EPS fr Continuing Ops. -0.75 0.39 0.47 0.52
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.75 0.39 0.47 0.52
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 -0.75 0.39 0.47 0.52
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.75 0.39 0.47 0.52
Dividends Paid per Share 0.00 0.00 0.00 0.00
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