Pacific CMA, Inc.

PACC · OTC
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9/30/2007
6/30/2007
3/31/2007
12/31/2006
Revenue$37,549$33,403$33,175$41,170
% Growth12.4%0.7%-19.4%
Cost of Goods Sold$32,407$28,036$27,449$35,673
Gross Profit$5,142$5,367$5,726$5,497
% Margin13.7%16.1%17.3%13.4%
R&D Expenses$0$0$0$0
G&A Expenses$5,846$0$0$0
SG&A Expenses$5,846$5,190$5,696$6,354
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$1,680$39-$347-$443
Operating Expenses$4,166$5,229$5,350$5,911
Operating Income$976$138$376-$414
% Margin2.6%0.4%1.1%-1%
Other Income/Exp. Net-$2,324-$1,582-$995-$876
Pre-Tax Income-$1,348-$1,444-$619-$1,290
Tax Expense$103$51$9$1,735
Net Income-$1,469-$1,480-$642-$2,990
% Margin-3.9%-4.4%-1.9%-7.3%
EPS-0.07-0.06-0.03-0.11
% Growth-16.7%-100%72.7%
EPS Diluted-0.07-0.06-0.03-0.11
Weighted Avg Shares Out28,61928,61928,60028,290
Weighted Avg Shares Out Dil28,61928,61928,60028,290
Supplemental Information
Interest Income$325$72$108$228
Interest Expense$326$253$267$224
Depreciation & Amortization-$700$1,148$439$405
EBITDA-$785$1,011$63-$801
% Margin-2.1%3%0.2%-1.9%
Pacific CMA, Inc. (PACC) Financial Statements & Key Stats | AlphaPilot