Overstock.com (OSTK)
Overstock.com 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 | 262.37M | 314.08M | 239.74M | 234.99M | 265.47M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Cost of Revenue | 214.86M | 263.22M | 201.36M | 195.22M | 215.39M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Profit | 47.51M | 50.86M | 38.37M | 39.77M | 50.08M | 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 | 44.94M | 53.05M | 46.31M | 47.19M | 50.07M | 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 | 259.89M | 316.26M | 247.68M | 242.41M | 265.46M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Operating Income | 2.475M | -2.188M | -7.941M | -7.418M | 0.013M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Non-Operating Income | 0.253M | -1.161M | -0.086M | -0.364M | -0.435M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Pretax Income | 2.728M | -3.349M | -8.027M | -7.782M | -0.422M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Provision for Income Taxes | 0.009M | 0.06M | -0.24M | 0.016M | 0.022M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Income after Tax | 2.719M | -3.409M | -7.787M | -7.798M | -0.444M | 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 | 2.719M | -3.409M | -7.787M | -7.798M | -0.444M | 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 | 2.719M | -3.409M | -7.787M | -7.80M | -0.454M | 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 | 23.41 | 23.26 | 23.28 | 23.26 | 23.22 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Average Shares used to compute basic EPS | 23.39 | 23.26 | 23.28 | 23.26 | 23.22 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| EPS - Basic net | 0.12 | -0.15 | -0.33 | -0.34 | -0.02 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| EPS - Diluted net | 0.12 | -0.15 | -0.33 | -0.34 | -0.02 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
