Mansfelder Metals Ltd.

MNSF · OTC
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9/30/2007
6/30/2007
3/31/2007
12/31/2006
Revenue$27,678$29,448$27,503$27,165
% Growth-6%7.1%1.2%
Cost of Goods Sold$26,283$27,566$26,105$25,688
Gross Profit$1,395$1,882$1,398$1,477
% Margin5%6.4%5.1%5.4%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$1,353$1,633$1,284$1,497
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$9$8$0-$40
Operating Expenses$1,362$1,641$1,284$1,457
Operating Income$33$241$114$20
% Margin0.1%0.8%0.4%0.1%
Other Income/Exp. Net$19-$128$169-$1,918
Pre-Tax Income$52$113$283-$1,898
Tax Expense$57$206$3-$48
Net Income-$5-$93$280-$1,850
% Margin-0%-0.3%1%-6.8%
EPS-0-0.0050.01-0.098
% Growth93.9%-149%110.2%
EPS Diluted-0-0.0050.01-0.098
Weighted Avg Shares Out18,70018,89118,89118,884
Weighted Avg Shares Out Dil18,70018,89118,89118,884
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$108$282$0$169
Depreciation & Amortization$53$266$116$43
EBITDA$86$507$230$23
% Margin0.3%1.7%0.8%0.1%