The Keller Manufacturing Company, Inc. (KMFI)

KMFI Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008
Period Ending	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008
Revenue	0.53	3.39	3.49	3.69	4.31
Revenue Growth (YoY)	-84.33%	-2.85%	-5.37%	-14.47%	-8.83%
Cost of Revenue	0.46	3.02	2.88	2.97	3.24
Gross Profit	0.07	0.37	0.61	0.71	1.07
Selling, General & Admin	0.16	0.76	0.87	0.97	1.39
Other Operating Expenses	0.01	0.03	-	-	-
Operating Expenses	0.18	0.8	0.87	0.97	1.39
Operating Income	-0.11	-0.43	-0.26	-0.25	-0.32
Interest Expense	-0.11	-0.1	-	-	-
Earnings From Equity Investments	-0.2	-	-	-	-
Other Non Operating Income (Expenses)	0.06	-	-0.08	-0.06	-0.02
EBT Excluding Unusual Items	-0.35	-0.53	-0.34	-0.31	-0.35
Impairment of Goodwill	-	-0.78	-	-	-
Gain (Loss) on Sale of Assets	0.09	-	-	-	-
Pretax Income	-0.25	-1.3	-0.34	-0.31	-0.35
Income Tax Expense	-	-0.03	0.07	0.17	-
Earnings From Continuing Operations	-0.25	-1.27	-0.41	-0.48	-0.35
Minority Interest in Earnings	0.04	0.09	0.06	0.04	0
Net Income	-0.21	-1.19	-0.35	-0.44	-0.34
Net Income to Common	-0.21	-1.19	-0.35	-0.44	-0.34
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-	3.27%	1.22%	-	2.91%
EPS (Basic)	-0.04	-0.22	-0.07	-0.09	-0.07
EPS (Diluted)	-0.04	-0.22	-0.07	-0.09	-0.07
Free Cash Flow	-0.05	-0.37	-0.52	-0.15	-0.68
Free Cash Flow Per Share	-0.01	-0.07	-0.10	-0.03	-0.13
Gross Margin	12.70%	10.95%	17.54%	19.37%	24.81%
Operating Margin	-20.24%	-12.55%	-7.42%	-6.87%	-7.53%
Profit Margin	-39.99%	-34.99%	-10.08%	-12.06%	-7.95%
Free Cash Flow Margin	-9.49%	-10.96%	-14.79%	-4.02%	-15.67%
EBITDA	-0.09	-0.36	-0.19	-0.18	-0.28
EBITDA Margin	-16.95%	-10.62%	-5.45%	-4.83%	-6.39%
D&A For EBITDA	0.02	0.07	0.07	0.08	0.05
EBIT	-0.11	-0.43	-0.26	-0.25	-0.32
EBIT Margin	-20.24%	-12.55%	-7.42%	-6.87%	-7.53%
Advertising Expenses	0.01	0.08	0.09	0.03	0.05

Source: S&P Global Market Intelligence. Standard template. Financial Sources.