Kid Brands, Inc.

KIDBQ · OTC
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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
% Margin24.4%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-1.31-2.48-1.781.68
% Growth47.2%-39.3%-206%
EPS Diluted-1.31-2.48-1.781.66
Weighted Avg Shares Out22222222
Weighted Avg Shares Out Dil22222222
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%