Premier Exhibitions, Inc.

PRXIQ · OTC
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2/28/2015
2/28/2014
2/28/2013
2/28/2012
Revenue$29,390$29,348$39,465$31,710
% Growth0.1%-25.6%24.5%
Cost of Goods Sold$19,784$15,368$18,745$17,264
Gross Profit$9,606$13,980$20,720$14,446
% Margin32.7%47.6%52.5%45.6%
R&D Expenses$0$0$0$0
G&A Expenses$12,793$12,694$14,633$13,958
SG&A Expenses$12,793$12,694$14,633$13,958
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$16$289$23$0
Operating Expenses$17,015$14,278$18,158$17,880
Operating Income-$10,487-$751$2,723-$5,821
% Margin-35.7%-2.6%6.9%-18.4%
Other Income/Exp. Net-$3,930-$190-$402-$2,416
Pre-Tax Income-$11,693-$941$2,146-$5,844
Tax Expense-$293-$163$279$176
Net Income-$10,475-$714$1,950-$5,781
% Margin-35.6%-2.4%4.9%-18.2%
EPS-2.13-0.150.4-1.22
% Growth-1,320%-137.5%132.8%
EPS Diluted-2.13-0.150.4-1.22
Weighted Avg Shares Out4,9104,9224,8164,742
Weighted Avg Shares Out Dil4,9104,9224,8564,742
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$909$342$681$33
Depreciation & Amortization$4,560$4,150$3,525$3,922
EBITDA-$6,224$3,551$6,352-$1,889
% Margin-21.2%12.1%16.1%-6%