Jones Soda Co.Seattle, WA, United States (NASDAQ (CM): JSDA)

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Jones Soda Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 07 Dec 06 Dec 05
Revenue 40.2 39.7 34.2
Cost of Goods Sold 30.4 23.7 21.9
Gross Profit 9.8 16.0 12.3
Gross Profit Margin 24.3% 40.3% 36.0%
SG&A Expense 19.7 13.0 10.8
Depreciation & Amortization 1.0 0.3 0.2
Operating Income (11.0) 2.8 1.3
Operating Margin -- 6.9% 3.8%
Nonoperating Income 1.5 0.9 0.1
Nonoperating Expenses -- -- 0.0
Income Before Taxes (9.5) 3.7 1.3
Income Taxes 2.2 (0.9) 0.1
Net Income After Taxes (11.6) 4.6 1.3

Continuing Operations (11.6) 4.6 1.3
Discontinued Operations -- -- --
Total Operations (11.6) 4.6 1.3
Total Net Income (11.6) 4.6 1.3
Net Profit Margin -- 11.5% 3.7%

Diluted EPS from Total Net Income ($) (0.45) 0.19 0.06
Dividends per Share -- -- --
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