Kid Brands, Inc.
KIDBQ · OTC
12/31/2013 | 12/31/2012 | 12/31/2011 | 12/31/2010 | |
|---|---|---|---|---|
| Revenue | $188 | $229 | $253 | $276 |
| % Growth | -18% | -9.2% | -8.4% | – |
| Cost of Goods Sold | $152 | $172 | $211 | $193 |
| Gross Profit | $46 | $58 | $65 | $83 |
| % Margin | 24.4% | 25.2% | 25.6% | 30.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $61 | $57 | $67 | $58 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $10 | $0 |
| Operating Expenses | $61 | $57 | $76 | $58 |
| Operating Income | -$25 | $1 | -$35 | $25 |
| % Margin | -13.1% | 0.4% | -13.8% | 9.1% |
| Other Income/Exp. Net | -$4 | -$6 | -$5 | -$4 |
| Pre-Tax Income | -$29 | -$5 | -$40 | $21 |
| Tax Expense | -$0 | $49 | -$1 | -$15 |
| Net Income | -$29 | -$54 | -$39 | $36 |
| % Margin | -15.3% | -23.6% | -15.3% | 13.1% |
| EPS | -1.31 | -2.48 | -1.78 | 1.68 |
| % Growth | 47.2% | -39.3% | -206% | – |
| EPS Diluted | -1.31 | -2.48 | -1.78 | 1.66 |
| Weighted Avg Shares Out | 22 | 22 | 22 | 22 |
| Weighted Avg Shares Out Dil | 22 | 22 | 22 | 22 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $6 | $6 | $5 | $4 |
| Depreciation & Amortization | $3 | $3 | $4 | $4 |
| EBITDA | -$20 | $4 | -$31 | $30 |
| % Margin | -10.8% | 1.7% | -12.3% | 10.7% |