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Navarre (NAVR)
Analysis
Data
Financials
No Sales Breakout Data.
 
 
 
Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Total Revenue 170M 172M 147M 134M 122M
Cost of Revenue 145M 162M 119M 107M 98.0M
Gross Profit 25.7M 9.52M 27.6M 26.8M 24.4M
Research & Development 0 0 0 0 0
SG&A 18.6M 20.3M 2.34M 13.2M 13.0M
Amortization & Deprec 3.87M 15.0M 7.71M 5.05M 5.10M
Other Expenses 73.4M 6.19M 3.07M -7K 0
Total Operating Expenses 95.9M 41.5M 13.1M 18.2M 18.1M
Operating Income -70.2M -31.9M 14.5M 8.60M 6.24M
Other Income -223K -766K -12.3M -1.62M -2.07M
EBIT -70.4M -32.7M 2.15M 6.97M 4.17M
Minority Interest 0 0 0 0 0
Interest Expense 833K 1.43M 755K 719K 601K
Income Before Taxes -71.2M -34.1M 1.40M 6.25M 3.57M
Income Taxes -26.7M 13.6M -1.77M 2.09M 1.29M
Net Income from Continuing Ops -44.5M -47.7M 3.17M 4.16M 2.28M
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 -44.5M -47.7M 3.17M 4.16M 2.28M
Preferred Dividends 0 0 0 0 0
Net Income to Common -44.5M -47.7M 3.17M 4.16M 2.28M
 
 
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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