Flamemaster Corporation
FAME · OTC
9/30/2004 | 9/30/2003 | 9/30/2002 | 9/30/2001 | |
|---|---|---|---|---|
| Revenue | $5,036 | $5,098 | $5,061 | $4,180 |
| % Growth | -1.2% | 0.7% | 21.1% | – |
| Cost of Goods Sold | $2,619 | $2,579 | $2,534 | $2,198 |
| Gross Profit | $2,417 | $2,518 | $2,528 | $1,983 |
| % Margin | 48% | 49.4% | 49.9% | 47.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,601 | $1,615 | $1,360 | $1,220 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,601 | $1,615 | $1,360 | $1,220 |
| Operating Income | $816 | $903 | $1,167 | $762 |
| % Margin | 16.2% | 17.7% | 23.1% | 18.2% |
| Other Income/Exp. Net | $0 | $0 | -$198 | $224 |
| Pre-Tax Income | $816 | $903 | $970 | $987 |
| Tax Expense | $311 | $365 | $345 | $340 |
| Net Income | $504 | $539 | $625 | $647 |
| % Margin | 10% | 10.6% | 12.3% | 15.5% |
| EPS | 0.43 | 0.49 | 0.56 | 0.52 |
| % Growth | -12.2% | -12.5% | 7.7% | – |
| EPS Diluted | 0.43 | 0.44 | 0.51 | 0.52 |
| Weighted Avg Shares Out | 1,159 | 1,100 | 1,128 | 1,257 |
| Weighted Avg Shares Out Dil | 1,159 | 1,308 | 1,329 | 1,287 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $326 | $333 | $340 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $65 | $54 | $243 | $160 |
| EBITDA | $881 | $957 | $1,410 | $922 |
| % Margin | 17.5% | 18.8% | 27.9% | 22.1% |