Flamemaster Corp
OTC:FAME
Income Statement
Earnings Waterfall
Flamemaster Corp
Income Statement
Flamemaster Corp
| Jun-1995 | Sep-1995 | Dec-1995 | Mar-1996 | Jun-1996 | Sep-1996 | Dec-1996 | Mar-1997 | Jun-1997 | Sep-1997 | Dec-1997 | Mar-1998 | Jun-1998 | Sep-1998 | Dec-1998 | Mar-1999 | Jun-1999 | Sep-1999 | Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
3
N/A
|
3
+7%
|
4
+4%
|
3
-2%
|
4
+8%
|
3
-7%
|
3
N/A
|
4
+4%
|
4
0%
|
4
+1%
|
4
+5%
|
4
+4%
|
4
-1%
|
4
+3%
|
4
-1%
|
4
+6%
|
5
+14%
|
5
-2%
|
5
+3%
|
5
+5%
|
5
+2%
|
5
0%
|
5
-1%
|
5
-5%
|
4
-11%
|
5
+5%
|
5
+7%
|
5
+2%
|
5
+6%
|
5
-3%
|
5
-2%
|
5
-1%
|
5
+4%
|
5
0%
|
5
-2%
|
5
N/A
|
5
-3%
|
5
+4%
|
5
+1%
|
5
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Gross Profit |
1
N/A
|
2
+8%
|
2
N/A
|
2
-3%
|
2
+7%
|
2
+1%
|
2
-1%
|
2
+6%
|
2
+4%
|
2
+3%
|
2
+7%
|
2
+6%
|
2
-4%
|
2
+4%
|
2
+0%
|
2
+9%
|
3
+22%
|
3
-2%
|
3
+6%
|
3
+8%
|
3
+6%
|
3
-1%
|
3
-2%
|
3
-10%
|
2
-19%
|
2
N/A
|
2
+3%
|
2
+1%
|
3
+8%
|
3
-3%
|
3
N/A
|
2
-2%
|
3
+2%
|
3
-1%
|
2
-2%
|
2
-1%
|
2
-5%
|
2
+4%
|
2
-1%
|
2
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
0
N/A
|
0
N/A
|
0
+3%
|
0
+17%
|
1
+29%
|
1
+9%
|
1
-3%
|
1
-7%
|
1
+19%
|
1
-3%
|
1
+15%
|
1
+24%
|
1
-13%
|
1
+12%
|
1
-1%
|
1
+18%
|
1
+39%
|
1
+7%
|
2
+7%
|
2
+13%
|
2
+11%
|
2
-2%
|
2
-3%
|
2
-18%
|
1
-35%
|
1
-2%
|
1
+4%
|
1
+1%
|
1
+13%
|
1
-16%
|
1
N/A
|
1
-9%
|
1
+2%
|
1
-2%
|
1
-4%
|
1
-5%
|
1
-14%
|
1
+17%
|
1
-9%
|
1
+20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
0
N/A
|
0
+3%
|
0
+17%
|
1
+29%
|
1
+9%
|
1
-3%
|
1
-7%
|
1
+19%
|
1
-10%
|
1
+16%
|
1
+26%
|
1
-13%
|
1
+18%
|
1
-1%
|
1
+18%
|
1
+39%
|
1
+7%
|
2
+7%
|
2
+13%
|
2
+11%
|
2
-2%
|
2
-3%
|
2
-18%
|
1
-35%
|
1
-2%
|
1
+4%
|
1
+1%
|
1
+13%
|
1
-16%
|
1
-2%
|
1
-11%
|
1
+7%
|
1
-2%
|
1
-8%
|
1
-1%
|
1
-14%
|
1
+17%
|
1
-9%
|
1
+20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
0
+85%
|
0
+4%
|
0
+32%
|
0
+33%
|
0
-9%
|
0
-5%
|
0
-18%
|
0
+45%
|
0
-13%
|
0
+15%
|
1
+27%
|
0
-21%
|
1
+16%
|
1
-2%
|
1
+16%
|
1
+34%
|
1
+11%
|
1
+7%
|
1
+17%
|
1
+6%
|
1
+2%
|
1
-3%
|
1
-16%
|
1
-30%
|
1
-4%
|
1
+3%
|
1
-1%
|
1
+5%
|
1
-9%
|
1
N/A
|
1
-13%
|
1
+11%
|
1
-5%
|
1
-10%
|
1
N/A
|
0
-12%
|
1
+11%
|
0
-6%
|
1
+15%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.21
+110%
|
0.2
-5%
|
0.28
+40%
|
0.31
+11%
|
0.22
-29%
|
0.28
+27%
|
0.22
-21%
|
0.33
+50%
|
0.27
-18%
|
0.38
+41%
|
0.41
+8%
|
0.32
-22%
|
0.41
+28%
|
0.37
-10%
|
0.43
+16%
|
0.57
+33%
|
0.64
+12%
|
0.69
+8%
|
0.82
+19%
|
0.92
+12%
|
0.84
-9%
|
0.86
+2%
|
0.72
-16%
|
0.54
-25%
|
0.51
-6%
|
0.57
+12%
|
0.56
-2%
|
0.59
+5%
|
0.35
-41%
|
0.48
+37%
|
0.48
N/A
|
0.47
-2%
|
0.16
-66%
|
0.43
+169%
|
0.41
-5%
|
0.38
-7%
|
0.17
-55%
|
0.43
+153%
|
0.47
+9%
|
|