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Navarre Corp. (NAVR)

-NasdaqGM

1.58 Down 0.08(4.82%) May 25, 4:00PM EDT

Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 30, 2011Sep 29, 2011Jun 29, 2011Mar 30, 2011
Total Revenue 153,497   106,568   104,016   124,304  
Cost of Revenue145,857  93,973  90,229  108,686  
Gross Profit 7,640   12,595   13,787   15,618  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative14,918  13,253  13,410  15,068  
Non Recurring5,996   -   -   -  
Others883  927  972  983  
Total Operating Expenses -   -   -   -  
Operating Income or Loss (14,157) (1,585) (595) (433)
Income from Continuing Operations
Total Other Income/Expenses Net(171)(255)(75)386  
Earnings Before Interest And Taxes(14,620)(2,128)(963)(444)
Interest Expense -   -   -   -  
Income Before Tax(14,620)(2,128)(963)(444)
Income Tax Expense14,457  (879)(336)(10,210)
Minority Interest -   -   -   -  
Net Income From Continuing Ops(29,077)(1,249)(627)9,766  
Non-recurring Events
Discontinued Operations -   -   -  (5,734)
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income (29,077) (1,249) (627) 4,032  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares (29,077) (1,249) (627) 4,032  

Currency in USD.