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Department 56 Inc (DFS)At 11:04AM ET: 15.40  Down 0.20 (1.28%)  Reuters
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HereIncome Statement

Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING3-Apr-043-Jan-044-Oct-035-Jul-03
Total Revenue20,244  48,538  54,642  53,655  
Cost of Revenue9,700  23,101  26,204  23,534  
Gross Profit10,544  25,437  28,438  30,121  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative12,635  20,746  15,019  12,877  
Non Recurring -  9,140   -   -  
Others -  235   -  (62)
Total Operating Expenses -   -   -   -  
Operating Income or Loss(2,091)(4,684)13,419  17,306  
Income from Continuing Operations
Total Other Income/Expenses Net(82)323  (36)285  
Earnings Before Interest And Taxes(2,173)(4,361)13,383  17,591  
Interest Expense116  550  451  369  
Income Before Tax(2,289)(4,911)12,932  17,222  
Income Tax Expense(824)(1,768)4,656  6,200  
Minority Interest -   -   -   -  
Net Income From Continuing Ops(1,465)(3,143)8,276  11,022  
Non-recurring Events
Discontinued Operations(1,497) -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income(2,962)(3,143)8,276  11,022  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares($2,962)($3,143)$8,276  $11,022  

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