Bresler & Reiner, Inc.

BRER · OTC
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9/30/2009
6/30/2009
3/31/2009
12/31/2008
Revenue$20,006$20,641$21,921$23,092
% Growth-3.1%-5.8%-5.1%
Cost of Goods Sold$1,294$1,399$12,350$1,326
Gross Profit$18,712$19,242$9,571$21,766
% Margin93.5%93.2%43.7%94.3%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$1,376$1,230$1,221$785
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$17,219$17,287$7,966$20,983
Operating Income$1,493$1,955$1,605$783
% Margin7.5%9.5%7.3%3.4%
Other Income/Exp. Net-$9,509-$9,476-$1,129-$7,825
Pre-Tax Income-$8,016-$7,521$476-$7,042
Tax Expense$0$0$0$834
Net Income-$10,430-$9,079$735-$8,135
% Margin-52.1%-44%3.4%-35.2%
EPS-1.9-1.660.13-1.49
% Growth-14.5%-1,376.9%108.7%
EPS Diluted-1.9-1.660.13-1.49
Weighted Avg Shares Out5,4775,4775,4775,477
Weighted Avg Shares Out Dil5,4775,4775,4775,477
Supplemental Information
Interest Income$118$142$165$188
Interest Expense$9,427$9,466$9,905$11,230
Depreciation & Amortization$5,968$6,195$6,559$6,739
EBITDA$7,746$8,403$8,230$11,795
% Margin38.7%40.7%37.5%51.1%