KNBA Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2013	FY 2012	FY 2011	FY 2010
Period Ending	Jun '13 Jun 30, 2013	Mar '13 Mar 31, 2013	Mar '12 Mar 31, 2012	Mar '11 Mar 31, 2011	Mar '10 Mar 31, 2010
Revenue	88.74	93.93	91.24	94.89	94.49
Revenue Growth (YoY)	-7.65%	2.95%	-3.84%	0.42%	-
Cost of Revenue	35.04	38.02	42.66	43.02	40.79
Gross Profit	53.7	55.91	48.58	51.87	53.7
Selling, General & Admin	14.71	16.16	17.67	19.67	16.59
Operating Expenses	37.2	41.04	45.4	52.87	48.73
Operating Income	16.5	14.87	3.17	-1.01	4.97
Interest Expense	-7.71	-8.18	-8.12	-8.02	-8.55
Interest & Investment Income	-	-	-	0.16	0.01
Other Non Operating Income (Expenses)	0.14	-	-	0.39	0.14
EBT Excluding Unusual Items	8.93	6.69	-4.94	-8.47	-3.42
Gain (Loss) on Sale of Assets	-2.74	-3.18	-1.89	-2.74	-8.41
Other Unusual Items	8.24	8.24	0.87	-0.63	-
Pretax Income	14.43	11.75	-5.96	-11.85	-11.83
Income Tax Expense	0.05	0.05	0.06	0.12	0.05
Earnings From Continuing Operations	14.37	11.69	-6.02	-11.97	-11.88
Minority Interest in Earnings	-0.08	-0.09	-0.09	-0.08	-0.07
Net Income	14.29	11.61	-6.12	-12.05	-11.95
Net Income to Common	14.29	11.61	-6.12	-12.05	-11.95
Shares Outstanding (Basic)	12	12	7	5	3
Shares Outstanding (Diluted)	12	12	7	5	3
Shares Change (YoY)	41.60%	64.88%	58.72%	48.13%	-
EPS (Basic)	1.17	0.95	-0.82	-2.57	-3.78
EPS (Diluted)	1.17	0.95	-0.82	-2.57	-3.78
Free Cash Flow	12.42	8.82	9.07	3.96	3.6
Free Cash Flow Per Share	1.01	0.72	1.22	0.84	1.14
Gross Margin	60.51%	59.52%	53.24%	54.66%	56.83%
Operating Margin	18.59%	15.83%	3.48%	-1.06%	5.26%
Profit Margin	16.11%	12.36%	-6.71%	-12.70%	-12.65%
Free Cash Flow Margin	13.99%	9.39%	9.95%	4.17%	3.81%
EBITDA	39.46	40.17	31.6	32.89	37.11
EBITDA Margin	44.47%	42.77%	34.64%	34.66%	39.27%
D&A For EBITDA	22.96	25.31	28.43	33.89	32.14
EBIT	16.5	14.87	3.17	-1.01	4.97
EBIT Margin	18.59%	15.83%	3.48%	-1.06%	5.26%
Effective Tax Rate	0.37%	0.46%	-	-	-
Revenue as Reported	88.74	93.93	91.24	94.89	94.49
Advertising Expenses	-	1.9	1.9	2.9	2.2

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