Green Street Capital Corp.
JAGR · OTC
12/31/2002 | 12/31/2001 | 12/31/2000 | 12/31/1999 | |
|---|---|---|---|---|
| Revenue | $30,321 | $32,894 | $31,495 | $22,943 |
| % Growth | -7.8% | 4.4% | 37.3% | – |
| Cost of Goods Sold | $17,817 | $17,342 | $17,658 | $13,537 |
| Gross Profit | $12,504 | $15,552 | $13,838 | $9,406 |
| % Margin | 41.2% | 47.3% | 43.9% | 41% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $14,292 | $15,084 | $11,545 | $8,486 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$4,158 | $78 | $847 | $865 |
| Operating Expenses | $10,134 | $15,162 | $12,391 | $9,351 |
| Operating Income | $2,370 | $389 | $1,447 | $55 |
| % Margin | 7.8% | 1.2% | 4.6% | 0.2% |
| Other Income/Exp. Net | -$4,990 | -$321 | -$188 | $781 |
| Pre-Tax Income | -$2,619 | $68 | $1,258 | $836 |
| Tax Expense | $205 | $27 | $497 | $309 |
| Net Income | -$2,824 | $41 | $761 | $527 |
| % Margin | -9.3% | 0.1% | 2.4% | 2.3% |
| EPS | -1.96 | 0.04 | 0.52 | 0.36 |
| % Growth | -5,000% | -92.3% | 44.4% | – |
| EPS Diluted | -1.96 | 0.04 | 0.52 | 0.36 |
| Weighted Avg Shares Out | 1,445 | 1,445 | 1,443 | 1,437 |
| Weighted Avg Shares Out Dil | 1,445 | 1,467 | 1,499 | 1,441 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8 | $25 | $16 | $0 |
| Interest Expense | $218 | $277 | $194 | $0 |
| Depreciation & Amortization | $2,084 | $2,106 | $1,321 | $1,099 |
| EBITDA | -$317 | $2,452 | $2,773 | $1,154 |
| % Margin | -1% | 7.5% | 8.8% | 5% |