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Navarre Corp. (NAVR)

-NasdaqGM

2.54 Down 0.05(1.93%) 4:00PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 30, 2012Sep 29, 2012Jun 29, 2012Mar 30, 2012
Total Revenue 178,284   104,132   91,272   116,743  
Cost of Revenue161,423  92,016  81,225  105,760  
Gross Profit 16,861   12,116   10,047   10,983  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative13,782  10,516  9,728  15,608  
Non Recurring -   -   -   -  
Others621  814  813  1,341  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 2,458   786   (494) (5,966)
Income from Continuing Operations
Total Other Income/Expenses Net(503)142  (241)44  
Earnings Before Interest And Taxes1,630  762  (830)(6,017)
Interest Expense -   -   -   -  
Income Before Tax1,630  762  (830)(6,017)
Income Tax Expense1,620  274  (259)(2,670)
Minority Interest -   -   -   -  
Net Income From Continuing Ops10  488  (571)(3,347)
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 10   488   (571) (3,347)
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 10   488   (571) (3,347)

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