 |
 |
 |
| |
Quarter: |
Trend |
3rd
|
2nd
|
1st
|
4th
|
|
| |
Quarter Ending: |
|
3/31/2013 |
12/31/2012 |
9/30/2012 |
6/30/2012 |
|
| |
Total Revenue |
|
$2,119 |
$2,748 |
$1,823 |
$1,081 |
|
| |
Cost of Revenue |
|
$1,824 |
$2,265 |
$1,537 |
$1,023 |
|
 |
|
|
| |
Gross Profit |
|
$295 |
$483 |
$286 |
$58 |
|
| |
Operating Expenses |
|
|
|
|
|
|
| |
Research and Development |
|
$1,293 |
$1,376 |
$1,160 |
$2,183 |
|
| |
Sales, General and Admin. |
|
$1,439 |
$1,610 |
$1,682 |
$1,780 |
|
| |
Other Operating Items |
|
$339 |
$343 |
$341 |
$539 |
|
|
|
|
| |
Operating Income |
|
($2,776)
|
($2,846)
|
($2,896)
|
($4,443)
|
|
| |
Add'l income/expense items |
|
($44)
|
$1 |
$0 |
$1 |
|
| |
Earnings Before Interest and Tax |
|
($2,939)
|
($3,302)
|
($2,972)
|
($4,581)
|
|
| |
Interest Expense |
|
$41 |
$46 |
$48 |
$1,364 |
|
| |
Earnings Before Tax |
|
($2,979)
|
($3,348)
|
($3,020)
|
($5,945)
|
|
| |
Income Tax |
|
($37)
|
($74)
|
$0
|
($34)
|
|
| |
Minority Interest |
|
$118 |
$190 |
$137 |
$79 |
|
| |
Equity Earnings Unconsolidated Subsidiary |
|
($118)
|
($457)
|
($76)
|
($138)
|
|
| |
Net Income-Cont. Operations |
|
($2,943)
|
($3,540)
|
($2,959)
|
($5,970)
|
|
|
|
|
| |
Net Income |
|
($2,824)
|
($3,083)
|
($2,883)
|
($5,832)
|
|
|
|
|
| |
Net Income Applicable to
Common Shareholders |
|
($2,824)
|
($3,083)
|
($2,883)
|
($5,832)
|
|
|
