ITEX — ITEX Income Statement

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Annual income statement for ITEX, fiscal year end - July 31st, USD millions except per share, conversion factor applied.

	2012 July 31st	2013 July 31st	2014 July 31st	2015 July 31st	2016 July 31st
Period Length:	52 W	52 W	52 W	52 W	52 W
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	15.8	14.8	13.5	12	11.1
Cost of Revenue
Gross Profit	5.62	5.42	5.23	4.62	4.23
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	14.7	13.4	12.7	11.1	11.6
Operating Profit	1.11	1.46	0.849	0.957	-0.522
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1.52	1.57	0.958	1.05	-0.461
Provision for Income Taxes
Net Income After Taxes	0.969	1.07	0.661	0.69	-1.52
Net Income Before Extraordinary Items
Net Income	0.969	1.07	0.661	0.69	-1.52
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	0.969	1.07	0.663	0.69	-1.52
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.29	0.408	0.251	0.285	-0.198
Dividends per Share