PEDH — Peoples Educational Holdings Income Statement

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Consumer DefensivesHighly SpeculativeMicro Cap

Annual income statement for Peoples Educational Holdings, fiscal year end - May 31st, USD millions except per share, conversion factor applied.

	2008 May 31st	2009 May 31st	2010 May 31st	2011 May 31st	2012 May 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
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	40	36.9	34.9	31.3	25.6
Cost of Revenue
Gross Profit	16	13.9	14.6	12.8	5.01
Selling / General / Administrative Expenses
Total Operating Expenses	39.9	36.8	34.2	31.8	33
Operating Profit	0.071	0.115	0.731	-0.496	-7.31
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-1.31	-0.677	0.417	-0.873	-7.7
Provision for Income Taxes
Net Income After Taxes	-0.774	-1.11	0.251	-0.546	-9.33
Net Income Before Extraordinary Items
Net Income	-0.774	-1.11	0.251	-0.546	-9.33
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-0.774	-1.11	0.251	-0.546	-9.33
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	-0.174	-0.249	0.056	-0.122	-2.09
Dividends per Share