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EXCEL - IDEA: XBRL DOCUMENT - FORTUNE INDUSTRIES, INC.Financial_Report.xls
10-Q - FORM 10-Q - FORTUNE INDUSTRIES, INC.v301720_10q.htm
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EX-31.2 - EXHIBIT 31.2 - FORTUNE INDUSTRIES, INC.v301720_ex31-2.htm
EX-31.1 - EXHIBIT 31.1 - FORTUNE INDUSTRIES, INC.v301720_ex31-1.htm
EX-32.2 - EXHIBIT 32.2 - FORTUNE INDUSTRIES, INC.v301720_ex32-2.htm
EX-32.1 - EXHIBIT 32.1 - FORTUNE INDUSTRIES, INC.v301720_ex32-1.htm
v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
REVENUES $ 14,836 $ 15,860 $ 30,631 $ 31,431
COST OF REVENUES 11,726 12,716 24,272 25,089
GROSS PROFIT 3,110 3,144 6,359 6,342
OPERATING EXPENSES        
Selling, general and administrative expenses 2,553 2,615 4,916 5,168
Depreciation and amortization 133 167 267 341
Total Operating Expenses 2,686 2,782 5,183 5,509
OPERATING INCOME 424 362 1,176 833
OTHER INCOME (EXPENSE)        
Interest income 6 33 17 61
Interest expense (3) (17) (7) (27)
Other income (4)     3
Total Other Income (Expense) (1) 16 10 37
INCOME BEFORE PROVISION FOR INCOME TAXES 423 378 1,186 870
Provision for income taxes 6 2 39 37
NET INCOME FROM CONTINUING OPERATIONS 417 376 1,147 833
DISCONTINUED OPERATIONS        
Loss from discontinued operations   (2)   (9)
NET INCOME 417 374 1,147 824
Preferred stock dividends 339 148 678 296
NET INCOME AVAILABLE TO COMMON SHAREHOLDERS $ 78 $ 226 $ 469 $ 528
Basic Income Per Common Share-Continuing Operations $ 0.01 $ 0.02 $ 0.04 $ 0.04
Basic Loss Per Common Share-Discontinued Operations            
BASIC INCOME PER COMMON SHARE $ 0.01 $ 0.02 $ 0.04 $ 0.04
Basic Weighted Average Shares Outstanding 12,270,790 12,235,790 12,270,790 12,228,997
Diluted Income Per Common Share-Continuing Operations $ 0.01 $ 0.02 $ 0.03 $ 0.04
Diluted Loss Per Common Share-Discontinued Operations            
DILUTED INCOME PER COMMON SHARE $ 0.01 $ 0.02 $ 0.03 $ 0.04
Diluted Weighted Average Shares Outstanding 14,593,290 14,752,603 14,593,290 14,744,310