Oh hell, I thought right-aligning the left columns would
work. Never mind...
9/30/2002
ESRAM Sales 200
EDRAM Sales 3,800
FRAM Sales 7,200
Product Sales 11,200
License Fees 1,400
Royalties 200
Sponsored R & D 1,200
Total Revenue 14,000
EMS Cost 100
EDRAM Cost 3,287
FRAM Cost 3,816
Product COGS 7,203
Product GM 35.7%
Cost of Spons. R&D 1,200
COGS including
Spons. R&D 8,403
Overall GM 32.2%
Research/Development
Sell./Gen./Admin.
Total Expenses 6,000
Operating Income (403)
Interest Expense (2)
Other, Net 442
Income Before Taxes 37
Income Taxes
Income After Taxes 37
Preferred Dividends (35)
Accretion of Prefer (6)
Net Income (4)
Shares Outstanding 22,081
Earnings per share (0.000) |
