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KIDBQ Income Statement

Total revenues266 M290 M295 M331 M229 M244 M276 M253 M229 M188 M
Cost of sales148 M161 M168 M199 M154 M163 M195 M206 M166 M148 M
Gross operating profit111 M116 M118 M125 M69 M75 M76 M41 M58 M37 M
Selling Gen & administrative expense134 M124 M112 M110 M42 M49 M54 M67 M57 M61 M
Research & development expense0000000000
Operating income-24 M-8 M6 M15 M18 M27 M22 M-25 M877000-25 M
floaterest income0000000000
floaterest expense0000000000
Other income net-1 M-35100010000963000-137 M-15 M308000-10 M1770001 M
Pre-tax Income (EBT)-25 M-23 M-4 M12 M-128 M5 M18 M-40 M-5 M-29 M
Income taxes-5 M12 M6 M3 M-29 M-7 M-16 M-1 M49 M-72000
Net income from total operations-20 M-35 M-9 M9 M-132 M12 M35 M-39 M-54 M-29 M
Minority floaterest0000000000
Total net income-20 M-35 M-9 M9 M-112 M12 M35 M-39 M-54 M-29 M
Preferred dividends0000000000
Net income available for common-20 M-35 M-9 M9 M-99 M12 M35 M-39 M-54 M-29 M
Depreciation7 M13 M8 M6 M7 M5 M5 M6 M6 M4 M
Operating income before depreciation (EBITDA)-17 M5 M15 M22 M-113 M15 M26 M-31 M4 M-20 M
Total Income available for floaterest expense (EBIT)0000000000
Basic EPS total-0.96-1.69-0.450.42-5.230.551.61-1.78-2.48-1.31
Diluted EPS total-0.96-1.69-0.450.42-5.230.541.59-1.78-2.48-1.31
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