The Parent CompanyDenver, CO, United States (NASDAQ (CM): KIDS)

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Parent Company Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Jan 08+* Dec 06 Dec 05
Revenue 106.4 35.5 23.7
Cost of Goods Sold 74.4 25.4 17.4
Gross Profit 32.1 10.2 6.3
Gross Profit Margin 30.1% 28.6% 26.5%
SG&A Expense 42.1 13.8 6.8
Depreciation & Amortization 1.5 0.7 0.1
Operating Income (11.5) (4.4) (0.6)
Operating Margin -- -- --
Nonoperating Income (0.0) 1.7 0.2
Nonoperating Expenses 5.9 0.6 0.0
Income Before Taxes (17.4) (3.3) (0.5)
Income Taxes -- -- 0.0
Net Income After Taxes (17.4) (3.3) (0.5)

Continuing Operations (17.4) (3.3) (0.5)
Discontinued Operations (1.6) -- --
Total Operations (19.1) (3.3) (0.5)
Total Net Income (19.1) (3.3) (0.5)
Net Profit Margin -- -- --

Diluted EPS from Total Net Income ($) (1.89) (0.62) (0.13)
Dividends per Share -- -- --
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