Kid Brands, Inc.

KIDBQ · OTC
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12/31/2013
12/31/2012
12/31/2011
12/31/2010
Revenue$188,155$229,486$252,610$275,777
% Growth-18%-9.2%-8.4%
Cost of Goods Sold$151,597$171,697$211,323$192,515
Gross Profit$45,858$57,789$64,748$83,262
% 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$61,227$56,912$66,543$58,177
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$9,719$0
Operating Expenses$61,227$56,912$76,262$58,177
Operating Income-$24,669$877-$34,975$25,085
% Margin-13.1%0.4%-13.8%9.1%
Other Income/Exp. Net-$4,233-$6,163-$5,161-$4,059
Pre-Tax Income-$28,902-$5,286-$40,136$21,026
Tax Expense-$72$48,814-$1,490-$15,155
Net Income-$28,830-$54,100-$38,646$36,181
% 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 Out21,94021,82921,67121,547
Weighted Avg Shares Out Dil21,94021,82921,67121,838
Supplemental Information
Interest Income$7$12$16$11
Interest Expense$5,585$6,352$5,054$4,378
Depreciation & Amortization$2,985$2,776$4,000$3,747
EBITDA-$20,332$3,842-$31,082$29,636
% Margin-10.8%1.7%-12.3%10.7%