BB Liquidating Inc.

BLIAQ · OTC
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12/31/2010
9/30/2010
6/30/2010
3/31/2010
Revenue$776$737$788$939
% Growth5.4%-6.6%-16.1%
Cost of Goods Sold$365$310$357$437
Gross Profit$411$426$432$502
% Margin52.9%57.9%54.8%53.5%
R&D Expenses$0$0$0$0
G&A Expenses$374$405$434$484
SG&A Expenses$407$416$443$505
Sales & Mktg Exp.$32$11$9$21
Other Operating Expenses$0$0$0$0
Operating Expenses$433$444$469$532
Operating Income-$21-$17-$38-$29
% Margin-2.7%-2.3%-4.8%-3.1%
Other Income/Exp. Net-$24-$29-$31-$35
Pre-Tax Income-$45-$46-$69-$64
Tax Expense$5$2-$1$1
Net Income-$80-$54-$69-$65
% Margin-10.4%-7.3%-8.7%-7%
EPS-0.37-0.24-0.32-0.32
% Growth-54.2%25%0%
EPS Diluted-0.37-0.24-0.32-0.32
Weighted Avg Shares Out220220218203
Weighted Avg Shares Out Dil220220218203
Supplemental Information
Interest Income$0$1$0$0
Interest Expense$1$28$32$33
Depreciation & Amortization$122$130$144$157
EBITDA$101$113$106$127
% Margin13%15.3%13.5%13.6%