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Stock based
compensation, amount
-$1,205K
Income tax at statutory
federal tax rate, amount
-$611K
State and local income
tax, net of federal...
-$417K
Research and development
tax credits, amount
$176K
Changes in valuation
allowances, amount
-$19K
Other nontaxable or
nondeductible items, amount
-$1K
Net (loss) income
-$903K
Benefit from income
taxes
-$2,005K
Non-deductible officers
compensation, amount
$246K
POCRevenue
$57,684K
POTRevenue
$5,543K
Other, amount
$89K
Goodwill write-off,
amount
$84K
Changes in unrecognized
tax benefits,...
$5K
(loss) income before
benefit from income...
-$2,908K
Income on investments
$673K
Revenues
$63,227K
Operating (loss) income
-$3,001K
Gross margin
$18,396K
Other expense, net
-$493K
Interest expense
$87K
Cost of revenues
$44,831K
Selling and
administrative expenses
$15,403K
Research and development
expenses
$5,994K
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Back
Income Statement
FREQUENCY ELECTRONICS INC (FEIM)
FREQUENCY ELECTRONICS INC (FEIM)
source: myfinsight.com