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Department 56 Inc (DFS)At 4:01PM ET: 16.60  Up 0.87 (5.53%)  Reuters
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HereIncome Statement

Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING3-Jul-043-Apr-043-Jan-044-Oct-03
Total Revenue48,981  20,244  48,538  54,642  
Cost of Revenue22,494  9,700  23,101  26,204  
Gross Profit26,487  10,544  25,437  28,438  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative12,481  12,635  20,746  15,019  
Non Recurring -   -  9,140   -  
Others -   -  235   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss14,006  (2,091)(4,684)13,419  
Income from Continuing Operations
Total Other Income/Expenses Net6,870  (82)323  (36)
Earnings Before Interest And Taxes20,876  (2,173)(4,361)13,383  
Interest Expense112  116  550  451  
Income Before Tax20,764  (2,289)(4,911)12,932  
Income Tax Expense7,476  (824)(1,768)4,656  
Minority Interest -   -   -   -  
Net Income From Continuing Ops13,288  (1,465)(3,143)8,276  
Non-recurring Events
Discontinued Operations125  (1,497) -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income13,413  (2,962)(3,143)8,276  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares$13,413  ($2,962)($3,143)$8,276  

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