Heelys (HLYS)
Heelys Income Statement
- Quarterly: March 2012 - December 2009 Previous Quarters
- Annual
| Income | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Revenue | 7.271M | 10.95M | 6.624M | 8.342M | 6.103M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Cost of Revenue | 4.047M | 6.985M | 4.186M | 4.432M | 3.094M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Profit | 3.224M | 3.963M | 2.438M | 3.91M | 3.009M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Research & Development Expense | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Selling, General, & Admin. Expense | 4.436M | 6.013M | 4.383M | 4.978M | 4.112M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Depreciation & Amortization | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Operating Interest Expense | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Operating Income (Expense) | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Operating Expenses | 9.029M | 13.00M | 8.569M | 9.41M | 7.206M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Operating Income | -1.758M | -2.05M | -1.945M | -1.068M | -1.103M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Non-Operating Income | 0.086M | 0.064M | 0.566M | 0.137M | 0.038M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Pretax Income | -1.672M | -1.986M | -1.379M | -0.931M | -1.065M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Provision for Income Taxes | -0.091M | -0.006M | 0.085M | 0.042M | 0.118M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Income after Tax | -1.581M | -1.98M | -1.464M | -0.973M | -1.183M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Minority Interest | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Minority Interest | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Equity In Affiliates | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Income Before Extraordinaries & Disc. Operations | -1.581M | -1.98M | -1.464M | -0.973M | -1.183M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Investment Gains/Losses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Income/Charges | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Income from Discontinued Operations | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Net Income | -1.581M | -1.98M | -1.464M | -0.973M | -1.183M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Earnings Per Share Data | 2012-03 | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 |
| Average Shares to compute diluted EPS | 27.57 | 27.57 | 27.57 | 27.57 | 27.57 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Average Shares used to compute basic EPS | 27.57 | 27.57 | 27.57 | 27.57 | 27.57 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| EPS - Basic net | -0.06 | -0.07 | -0.05 | -0.04 | -0.04 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| EPS - Diluted net | -0.06 | -0.07 | -0.05 | -0.04 | -0.04 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
