Archon Corporation

ARHN · OTC
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9/30/2010
9/30/2009
9/30/2008
9/30/2007
Revenue$23,466$31,973$43,199$45,179
% Growth-26.6%-26%-4.4%
Cost of Goods Sold$11,304$15,060$18,656$20,999
Gross Profit$12,162$16,912$24,543$24,179
% Margin51.8%52.9%56.8%53.5%
R&D Expenses$0$0$0$0
G&A Expenses$3,816$0$0$0
SG&A Expenses$9,887$10,609$15,556$12,739
Sales & Mktg Exp.$6,071$0$0$0
Other Operating Expenses$2,333$2,575$15,272$4,553
Operating Expenses$12,220$13,184$30,828$17,291
Operating Income$1,036$3,857-$6,284$6,888
% Margin4.4%12.1%-14.5%15.2%
Other Income/Exp. Net-$4,313-$8,760$62,447-$7,414
Pre-Tax Income-$3,276-$4,903$57,532-$526
Tax Expense-$2,152-$2,407-$1,270-$184
Net Income-$1,124-$2,496$58,802-$342
% Margin-4.8%-7.8%136.1%-0.8%
EPS-0.18-0.399.27-0.054
% Growth53.8%-104.2%17,394.8%
EPS Diluted-0.18-0.398.31-0.054
Weighted Avg Shares Out6,0936,3606,3456,386
Weighted Avg Shares Out Dil6,0936,3607,0776,386
Supplemental Information
Interest Income$1,095$1,173$3,617$1,043
Interest Expense$4,403$5,260$8,210$8,457
Depreciation & Amortization$2,333$2,584-$52,757$4,847
EBITDA$3,460$2,942$64,385$11,735
% Margin14.7%9.2%149%26%