Littlefield Income Statement
View: Annual
This data is provided as per license from EDGAR Online
| Dec 06 | Dec 05 | Dec 04 | |
|---|---|---|---|
| Revenue | 13.4 | 11.3 | 9.9 |
| Cost of Goods Sold | 10.0 | 9.0 | 7.8 |
| Gross Profit | 3.4 | 2.4 | 2.1 |
| Gross Profit Margin | 25.1% | 20.9% | 21.2% |
| SG&A Expense | 1.6 | 0.7 | 0.5 |
| Depreciation & Amortization | 0.8 | 0.9 | 0.9 |
| Operating Income | 1.0 | 0.8 | 0.7 |
| Operating Margin | 7.6% | 6.8% | 6.9% |
| Nonoperating Income | 0.2 | 0.6 | (1.4) |
| Nonoperating Expenses | 0.3 | 0.3 | 0.3 |
| Income Before Taxes | 0.9 | 1.1 | (1.0) |
| Income Taxes | 0.1 | 0.1 | 0.1 |
| Net Income After Taxes | 0.8 | 1.0 | (1.1) |
| Continuing Operations | 0.8 | 1.0 | (1.1) |
| Discontinued Operations | -- | -- | -- |
| Total Operations | 0.8 | 1.0 | (1.1) |
| Total Net Income | 0.8 | 1.0 | (1.1) |
| Net Profit Margin | 5.9% | 9.2% | -- |
| Diluted EPS from Total Net Income ($) | 0.07 | 0.10 | (0.11) |
| Dividends per Share | -- | -- | -- |
This data is provided as per license from EDGAR Online
