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Collectors Universe, Inc.Santa Ana, CA, United States (NASDAQ (GM): CLCT)

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Collectors Universe Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Jun 08
Quarter
Ending Mar 08
Quarter
Ending Dec 07
Quarter
Ending Sep 07
Quarter
Ending Jun 07
Revenue 10.3 10.9 10.0 10.8 10.7
Cost of Goods Sold 5.8 6.0 6.8 5.2 5.4
Gross Profit 4.5 4.9 3.2 5.6 5.2
Gross Profit Margin 43.9% 45.0% 31.7% 51.9% 49.1%
SG&A Expense 16.8 5.8 5.3 5.7 6.3
Depreciation & Amortization 0.7 0.6 0.6 0.6 0.7
Operating Income (12.9) (1.5) (2.7) (0.6) (1.8)
Operating Margin -- -- -- -- --
Nonoperating Income 0.1 0.2 0.3 0.4 0.5
Nonoperating Expenses -- -- -- -- --
Income Before Taxes (12.8) (1.3) (2.4) (0.2) (1.3)
Income Taxes 0.3 (0.3) (1.0) (0.1) (0.4)
Net Income After Taxes (13.1) (1.0) (1.5) (0.1) (0.9)

Continuing Operations (13.1) (1.0) (1.5) (0.1) (0.9)
Discontinued Operations 0.0 0.0 0.0 (0.0) 0.0
Total Operations (13.1) (1.0) (1.4) (0.1) (0.8)
Total Net Income (13.1) (1.0) (1.4) (0.1) (0.8)
Net Profit Margin -- -- -- -- --

Diluted EPS from Total Net Income ($) (1.41) (0.11) (0.15) (0.01) (0.09)
Dividends per Share 0.23 0.23 0.23 0.23 0.11
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