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EXCEL - IDEA: XBRL DOCUMENT - FORTUNE INDUSTRIES, INC.Financial_Report.xls
10-Q - FORM 10-Q - FORTUNE INDUSTRIES, INC.v312854_10q.htm
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EX-31.2 - EXHIBIT 31.2 - FORTUNE INDUSTRIES, INC.v312854_ex31-2.htm
EX-32.1 - EXHIBIT 32.1 - FORTUNE INDUSTRIES, INC.v312854_ex32-1.htm
EX-31.1 - EXHIBIT 31.1 - FORTUNE INDUSTRIES, INC.v312854_ex31-1.htm
EX-32.2 - EXHIBIT 32.2 - FORTUNE INDUSTRIES, INC.v312854_ex32-2.htm
v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Mar. 31, 2011
REVENUES $ 16,038 $ 16,816 $ 46,669 $ 48,247
COST OF REVENUES 12,760 13,713 37,030 38,802
GROSS PROFIT 3,278 3,103 9,639 9,445
OPERATING EXPENSES        
Selling, general and administrative expenses 2,659 2,545 7,575 7,712
Depreciation and amortization 131 139 397 480
Total Operating Expenses 2,790 2,684 7,972 8,192
OPERATING INCOME 488 419 1,667 1,253
OTHER INCOME (EXPENSE)        
Interest income 2 11 19 72
Interest expense (1) (7) (9) (35)
Other income 61 10 61 13
Total Other Income (Expense) 62 14 71 50
INCOME BEFORE PROVISION FOR INCOME TAXES 550 433 1,738 1,303
Provision for income taxes 14 20 54 57
NET INCOME FROM CONTINUING OPERATIONS 536 413 1,684 1,246
DISCONTINUED OPERATIONS        
Loss from discontinued operations 0 0 0 (9)
NET INCOME 536 413 1,684 1,237
Preferred stock dividends 339 148 1,017 444
NET INCOME AVAILABLE TO COMMON SHAREHOLDERS $ 197 $ 265 $ 667 $ 793
Basic Income Per Common Share-Continuing Operations $ 0.02 $ 0.02 $ 0.05 $ 0.06
Basic Loss Per Common Share-Discontinued Operations $ 0 $ 0 $ 0 $ 0
BASIC INCOME PER COMMON SHARE $ 0.02 $ 0.02 $ 0.05 $ 0.06
Basic Weighted Average Shares Outstanding 12,278,224 12,235,790 12,273,250 12,231,832
Diluted Income Per Common Share-Continuing Operations $ 0.01 $ 0.02 $ 0.05 $ 0.06
Diluted Loss Per Common Share-Discontinued Operations $ 0 $ 0 $ 0 $ 0
DILUTED INCOME PER COMMON SHARE $ 0.01 $ 0.02 $ 0.05 $ 0.06
Diluted Weighted Average Shares Outstanding 14,600,724 14,553,184 14,595,750 14,542,865