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Optical Cable Corp  (OCC)
Other Ticker:  
 
    Sector  Capital Goods    Industry Miscellaneous Manufacturing
 
 

Optical Cable Income Statement Quarterly

OCC


INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jul 31 2017)
III. Quarter
(Apr 30 2017)
II. Quarter
(Jan 31 2017)
I. Quarter
(Oct 31 2016)
IV. Quarter
(Jul 31 2016)
III. Quarter
Total Revenue 16.432 15.847 14.606 17.313 16.915
   Cost of Goods Sold 11.126 10.184 9.796 11.103 11.453
Gross Profit 5.306 5.663 4.810 6.210 5.462
   Selling, Administration, Marketing 5.426 5.899 5.193 5.247 5.075
   Depriciation & Amortization 0.007 0.006 0.006 0.006 0.004
   Research & development - - - - -
   Restructuring, Accretion & impairment charges - - - - -
   Other operatinig exp. /-income 0.039 0.039 0.031 0.059 0.039
   Unusual Expense /-Income - - - - -
 Total operating costs including COS 16.598 16.128 15.026 16.415 16.571
Operating income/-loss -0.166 -0.281 -0.419 0.898 0.344
Other Deductions / - Income
   Interest expense 0.127 0.118 0.148 0.161 0.166
   Interest income - - - - -
   Net interest expense/-income 0.127 0.118 0.148 0.161 0.166
   Net Investment Income - - - - -
   Foreign Currency Transaction (Gain) Loss - - - - -
   Allowances, Health Care Trust Fund And Other - - - - -
   Unexpected (Gain) Loss - - - - -
   Other loss/ -income -0.012 -0.167 0.069 -0.023 -0.003
 Total costs & expenses 16.713 16.079 15.243 16.553 16.734
Income /-loss before income taxes -0.281 -0.231 -0.636 0.760 0.181
   Income taxes expenses/-benefit 0.014 0.008 -0.021 -0.001 -0.007
Income after income taxes -0.295 -0.239 -0.616 0.761 0.188
   Net income/-loss of other equity 0.000 0.000 0.000 0.000 -
Income/-loss from cont. Ops. -0.295 -0.239 -0.616 0.761 0.188
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss -0.295 -0.239 -0.616 0.761 0.188
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder -0.295 -0.239 -0.616 0.761 0.188
   EBIT -0.154 -0.113 -0.489 0.921 0.347
   EBITD 0.271 0.188 0.018 1.481 0.844
   EBITDA 0.271 0.188 0.018 1.481 0.844

Per Share (GAAP Quarterly, in $) (Jul 31 2017)
III. Quarter
(Apr 30 2017)
II. Quarter
(Jan 31 2017)
I. Quarter
(Oct 31 2016)
IV. Quarter
(Jul 31 2016)
III. Quarter
Basic EPS (excl. extra items) -0.05 -0.04 -0.09 0.12 0.03
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.05 -0.04 -0.09 0.12 0.03
Basic shares outstanding (Mill. of Units) 5.903 5.977 6.842 6.353 6.272
   EPS other shares - - - - -
Diluted Net EPS -0.05 -0.04 -0.09 0.12 0.03
Diluted average shares (Mill. of Units) 5.903 5.977 6.842 6.353 6.272
Dividend per share - - - - -
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