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Parlux Fragrances (PARL)
Analysis
Data
Financials
 
 
 
 
 
 
 
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 52.4M 47.3M 28.2M 23.6M 56.5M
Cost of Revenue 24.0M 27.3M 1.06M 10.7M 26.3M
Gross Profit 28.3M 20.0M 27.1M 13.0M 30.1M
Research & Development 0 0 0 0 0
SG&A 10.2M 8.35M 50.5M 13.5M 20.4M
Amortization & Deprec 631K 628K 596K 687K 812K
Other Expenses 11.6M 18.3M -39.7M -1K 0
Total Operating Expenses 22.4M 27.3M 11.3M 14.2M 21.2M
Operating Income 5.90M -7.30M 15.8M -1.22M 8.95M
Other Income 2K -20.0 -13.0M -2.70M -4.06M
EBIT 5.90M -7.30M 2.76M -3.92M 4.89M
Minority Interest 0 0 0 0 0
Interest Expense 22K 17K 15K 56K 97K
Income Before Taxes 5.88M -7.32M 2.74M -3.98M 4.79M
Income Taxes 2.23M -2.78M 1.25M -1.51M 1.82M
Net Income from Continuing Ops 3.64M -4.54M 1.49M -2.47M 2.97M
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 3.64M -4.54M 1.49M -2.47M 2.97M
Preferred Dividends 0 0 0 0 0
Net Income to Common 3.64M -4.54M 1.49M -2.47M 2.97M
 
 
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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