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Heelys (HLYS)
Analysis
SUMMARY
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Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW
 
 
 
 
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Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 30-SEP
2011		 31-DEC
2011		 31-MAR
2012		 30-JUN
2012		 30-SEP
2012
Total Revenue 6.62M 10.9M 7.27M 5.75M 6.66M
Cost of Revenue 3.83M 6.63M 3.65M 3.54M 4.27M
Gross Profit 2.79M 4.32M 3.62M 2.22M 2.38M
Research & Development 0 0 0 0 0
SG&A 4.38M 6.01M 4.44M 3.71M 3.54M
Amortization & Deprec 353K 352K 395K 0 237K
Other Expenses 0 -274K 546K 279K 1.48M
Total Operating Expenses 4.74M 6.09M 5.38M 3.99M 5.26M
Operating Income -1.95M -1.78M -1.76M -1.77M -2.88M
Other Income 621K -427K 147K 48.0K 57.0K
EBIT -1.32M -2.20M -1.61M -1.72M -2.82M
Minority Interest 0 0 0 0 0
Interest Expense 55.0K -217K 61.0K 0 0
Income Before Taxes -1.38M -1.99M -1.67M -1.72M -2.82M
Income Taxes 85.0K -6000 -91.0K -70.0K -425K
Net Income from Continuing Ops -1.46M -1.98M -1.58M -1.65M -2.40M
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income -1.46M -1.98M -1.58M -1.65M -2.40M
Preferred Dividends 0 0 0 0 0
Net Income to Common -1.46M -1.98M -1.58M -1.65M -2.40M
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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