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EXCEL - IDEA: XBRL DOCUMENT - ESCALADE INCFinancial_Report.xls
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10-Q - QUARTERLY REPORT - ESCALADE INCv325530_10q.htm
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EX-32.2 - EXHIBIT 32.2 - ESCALADE INCv325530_ex32-2.htm
EX-31.2 - EXHIBIT 31.2 - ESCALADE INCv325530_ex31-2.htm
EX-32.1 - EXHIBIT 32.1 - ESCALADE INCv325530_ex32-1.htm
EX-31.1 - EXHIBIT 31.1 - ESCALADE INCv325530_ex31-1.htm
v2.4.0.6
CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 06, 2012
Oct. 01, 2011
Oct. 06, 2012
Oct. 01, 2011
Net sales $ 34,206 $ 28,734 $ 106,800 $ 97,582
Costs, expenses and other income:        
Cost of products sold 23,249 20,428 72,943 66,344
Selling, general and administrative expenses 7,466 8,725 23,729 26,064
Goodwill and intangible asset impairment charges 13,362 0 13,362 0
Amortization 516 436 1,722 1,245
Operating income (loss) (10,387) (855) (4,956) 3,929
Interest expense, net (144) (117) (490) (529)
Other income 919 1,065 1,331 1,700
Equity method investment impairment (382) 0 (382) 0
Income (loss) before income taxes (9,994) 93 (4,497) 5,100
Provision for income taxes 1,509 473 4,343 2,792
Net income (loss) $ (11,503) $ (380) $ (8,840) $ 2,308
Per share data:        
Basic earnings(loss) per share $ (0.86) $ (0.03) $ (0.67) $ 0.18
Diluted earnings(loss) per share $ (0.85) $ (0.03) $ (0.66) $ 0.17
Dividends declared $ 0.08 $ 0.25 $ 0.23 $ 0.25