SED International Holdings, Inc.

SEDN · OTC
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6/30/2013
6/30/2012
6/30/2011
6/30/2010
Revenue$517,364$577,274$606,983$541,663
% Growth-10.4%-4.9%12.1%
Cost of Goods Sold$493,853$540,650$575,330$513,210
Gross Profit$23,511$35,899$31,850$28,453
% Margin4.5%6.2%5.2%5.3%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$30,754$33,147$26,688$26,274
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$7,138$1,715$155$179
Operating Expenses$37,892$34,862$26,843$26,453
Operating Income-$14,381$1,762$4,810$2,000
% Margin-2.8%0.3%0.8%0.4%
Other Income/Exp. Net-$962-$584-$926-$1,248
Pre-Tax Income-$15,343$1,798$3,884$752
Tax Expense$400$378$767$450
Net Income-$15,743$1,420$3,117$302
% Margin-3%0.2%0.5%0.1%
EPS-3.120.290.680.07
% Growth-1,175.9%-57.4%871.4%
EPS Diluted-3.120.290.630.06
Weighted Avg Shares Out5,0434,8354,5914,480
Weighted Avg Shares Out Dil5,0434,9064,9364,724
Supplemental Information
Interest Income$0$8$53$93
Interest Expense$962$1,234$979$1,341
Depreciation & Amortization$925$725$440$380
EBITDA-$7,243$3,757$5,303$2,473
% Margin-1.4%0.7%0.9%0.5%