RBC Life Sciences Inc
OTC:RBCL
Income Statement
Earnings Waterfall
RBC Life Sciences Inc
Income Statement
RBC Life Sciences Inc
| 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 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
9
N/A
|
10
+14%
|
11
+11%
|
12
+9%
|
14
+18%
|
15
+5%
|
18
+25%
|
23
+24%
|
27
+19%
|
31
+13%
|
32
+6%
|
33
+2%
|
34
+3%
|
37
+9%
|
40
+7%
|
41
+3%
|
40
-3%
|
39
-2%
|
37
-5%
|
35
-5%
|
35
-2%
|
32
-7%
|
30
-6%
|
29
-5%
|
26
-8%
|
24
-9%
|
21
-11%
|
20
-5%
|
19
-5%
|
17
-9%
|
18
+0%
|
16
-7%
|
18
+11%
|
18
-1%
|
19
+4%
|
20
+5%
|
19
-2%
|
20
+4%
|
21
+4%
|
21
+2%
|
22
+2%
|
22
+3%
|
23
+4%
|
26
+11%
|
27
+5%
|
28
+4%
|
28
-1%
|
30
+7%
|
30
+2%
|
30
-1%
|
30
0%
|
27
-11%
|
25
-6%
|
26
+4%
|
27
+4%
|
27
-1%
|
28
+6%
|
28
-2%
|
27
-1%
|
28
+3%
|
28
+1%
|
28
-2%
|
27
-3%
|
27
-1%
|
25
-6%
|
25
-2%
|
25
+1%
|
25
0%
|
25
+2%
|
25
+0%
|
27
+5%
|
28
+3%
|
28
+3%
|
28
-1%
|
26
-6%
|
24
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(11)
|
(12)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(13)
|
(12)
|
(13)
|
(14)
|
(13)
|
(14)
|
(14)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(10)
|
|
| Gross Profit |
6
N/A
|
7
+17%
|
8
+11%
|
9
+9%
|
10
+20%
|
11
+3%
|
13
+26%
|
17
+26%
|
20
+19%
|
23
+14%
|
24
+6%
|
25
+2%
|
25
+2%
|
26
+3%
|
28
+6%
|
28
+2%
|
28
N/A
|
28
-3%
|
26
-6%
|
24
-5%
|
24
-1%
|
22
-7%
|
21
-7%
|
20
-6%
|
18
-9%
|
17
-7%
|
15
-8%
|
14
-6%
|
13
-7%
|
12
-14%
|
11
-4%
|
10
-6%
|
12
+13%
|
12
-1%
|
12
+2%
|
12
+2%
|
12
-1%
|
12
+4%
|
13
+3%
|
13
+1%
|
13
+1%
|
13
+0%
|
13
+2%
|
14
+8%
|
15
+3%
|
15
+1%
|
15
-1%
|
16
+4%
|
15
0%
|
15
-2%
|
15
-1%
|
13
-10%
|
13
-5%
|
13
+2%
|
13
+1%
|
13
+1%
|
14
+3%
|
14
0%
|
14
+2%
|
14
+0%
|
14
+2%
|
14
-1%
|
14
-4%
|
13
-2%
|
13
-5%
|
12
-1%
|
12
-4%
|
12
0%
|
12
+0%
|
12
+2%
|
13
+9%
|
15
+9%
|
16
+7%
|
16
-1%
|
15
-4%
|
14
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(14)
|
(17)
|
(19)
|
(22)
|
(23)
|
(24)
|
(25)
|
(26)
|
(28)
|
(28)
|
(27)
|
(27)
|
(26)
|
(24)
|
(24)
|
(21)
|
(20)
|
(19)
|
(18)
|
(16)
|
(15)
|
(14)
|
(13)
|
(11)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
|
| Selling, General & Administrative |
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(13)
|
(16)
|
(19)
|
(21)
|
(23)
|
(23)
|
(25)
|
(26)
|
(27)
|
(28)
|
(27)
|
(26)
|
(25)
|
(23)
|
(23)
|
(20)
|
(19)
|
(18)
|
(17)
|
(15)
|
(14)
|
(13)
|
(13)
|
(11)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
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
-20%
|
(0)
N/A
|
(0)
-81%
|
(1)
-14%
|
(1)
-21%
|
(0)
+59%
|
0
N/A
|
1
+200%
|
1
+97%
|
1
+15%
|
1
-13%
|
0
-69%
|
0
-47%
|
0
+63%
|
0
+13%
|
1
+186%
|
1
-25%
|
0
-56%
|
0
-9%
|
0
+3%
|
1
+197%
|
1
-15%
|
1
-10%
|
0
-81%
|
0
+254%
|
0
-7%
|
0
+9%
|
0
-77%
|
0
+36%
|
0
+193%
|
0
N/A
|
1
+48%
|
1
-9%
|
1
+47%
|
1
+20%
|
1
-16%
|
1
-3%
|
1
+10%
|
1
-4%
|
1
+10%
|
2
+59%
|
2
+23%
|
3
+53%
|
3
N/A
|
3
+1%
|
3
-13%
|
3
+8%
|
3
+3%
|
2
-27%
|
2
+0%
|
1
-74%
|
(0)
N/A
|
0
N/A
|
0
-37%
|
1
+123%
|
1
+80%
|
1
-13%
|
1
-33%
|
(0)
N/A
|
(0)
-42%
|
(0)
-492%
|
(0)
+7%
|
(0)
-13%
|
(1)
-106%
|
(0)
+60%
|
(1)
-203%
|
(1)
+37%
|
(1)
+9%
|
(1)
-83%
|
(1)
+20%
|
(1)
+7%
|
(1)
+26%
|
(1)
-46%
|
(1)
-37%
|
(2)
-85%
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
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
|
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
|
2
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
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
|
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)
-3 100%
|
(1)
-69%
|
(1)
-24%
|
(1)
-15%
|
(0)
+52%
|
0
N/A
|
1
+364%
|
1
+112%
|
1
+17%
|
1
-14%
|
0
-77%
|
0
-68%
|
0
+150%
|
0
+20%
|
1
+242%
|
1
-32%
|
0
-75%
|
0
-21%
|
(1)
N/A
|
(0)
+78%
|
(1)
-86%
|
(1)
-39%
|
(0)
+44%
|
(0)
+7%
|
(0)
+10%
|
(0)
+34%
|
(0)
-13%
|
(0)
+19%
|
0
N/A
|
0
+30%
|
1
+315%
|
0
-17%
|
1
+53%
|
1
+19%
|
1
-24%
|
1
-5%
|
1
+12%
|
1
-6%
|
1
+16%
|
1
+78%
|
2
+28%
|
3
+62%
|
3
+1%
|
3
+1%
|
2
-13%
|
3
+9%
|
3
+3%
|
2
-29%
|
2
+1%
|
0
-80%
|
(0)
N/A
|
0
N/A
|
0
-63%
|
0
+367%
|
1
+112%
|
1
-15%
|
0
-39%
|
(0)
N/A
|
(0)
-11%
|
(1)
-166%
|
(0)
+84%
|
(0)
-56%
|
(1)
-321%
|
(0)
+17%
|
(1)
-147%
|
(1)
+33%
|
(1)
+9%
|
(1)
-71%
|
(1)
+19%
|
(1)
+7%
|
(1)
+24%
|
(1)
-39%
|
(1)
-34%
|
(1)
+50%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
1
|
2
|
2
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-104%
|
(1)
-35%
|
(1)
-35%
|
(1)
+28%
|
(0)
+78%
|
0
N/A
|
1
+133%
|
1
+13%
|
1
-19%
|
0
-70%
|
0
-74%
|
0
+157%
|
0
+67%
|
1
+70%
|
0
-49%
|
(0)
N/A
|
(0)
-93%
|
(1)
-341%
|
(1)
+13%
|
(1)
-14%
|
(1)
-4%
|
(0)
+67%
|
(0)
+8%
|
(0)
+49%
|
(0)
+11%
|
(0)
+35%
|
(0)
+55%
|
0
N/A
|
0
+20%
|
1
+200%
|
0
-17%
|
1
+53%
|
1
+19%
|
1
-28%
|
1
-5%
|
0
-16%
|
0
-15%
|
0
+10%
|
1
+82%
|
1
+28%
|
2
+58%
|
2
+5%
|
2
+1%
|
1
-13%
|
2
+12%
|
2
-2%
|
1
-32%
|
1
N/A
|
0
-91%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
1
+154%
|
0
-14%
|
0
-31%
|
(0)
N/A
|
(0)
+21%
|
(0)
-292%
|
0
N/A
|
(0)
N/A
|
(0)
-1 707%
|
(0)
+17%
|
(1)
-157%
|
(1)
+25%
|
(1)
+14%
|
(1)
-74%
|
(1)
+16%
|
(1)
+2%
|
(1)
+16%
|
(1)
-29%
|
(1)
-30%
|
(1)
+45%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.05
N/A
|
-0.06
-20%
|
-0.03
+50%
|
-0.01
+67%
|
0.04
N/A
|
0.07
+75%
|
0.07
N/A
|
0.05
-29%
|
0.01
-80%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.02
-33%
|
0
N/A
|
-0.01
N/A
|
-0.09
-800%
|
-0.07
+22%
|
-0.08
-14%
|
-0.08
N/A
|
-0.03
+63%
|
-0.04
-33%
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.02
-33%
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.07
+75%
|
0.08
+14%
|
0.08
N/A
|
0.07
-12%
|
0.08
+14%
|
0.07
-12%
|
0.05
-29%
|
0.05
N/A
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.16
-1 500%
|
-0.14
+12%
|
-0.35
-150%
|
-0.26
+26%
|
-0.23
+12%
|
-0.39
-70%
|
-0.32
+18%
|
-0.32
N/A
|
-0.27
+16%
|
-0.35
-30%
|
-0.46
-31%
|
-0.25
+46%
|
|