SEDN — SED International Holdings Income Statement

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Consumer CyclicalsHighly SpeculativeMicro Cap

Annual income statement for SED International Holdings, fiscal year end - June 30th, USD millions except per share, conversion factor applied.

	2010 June 30th	C2011 June 30th	2012 June 30th	2013 June 30th	2014 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	ARS
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	542	607	577	517	232
Cost of Revenue
Gross Profit	28.5	31.7	36.6	23.5	11.3
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	540	602	574	532	243
Operating Profit	2	4.81	3.02	-14.4	-10.7
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	0.752	3.88	1.8	-15.3	-11.8
Provision for Income Taxes
Net Income After Taxes	0.302	3.12	1.42	-15.7	-12.5
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	0.302	3.12	1.42	-15.7	-18.4
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	0.302	3.12	1.42	-15.7	-18.4
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	0.2	0.631	0.146	-2.49	-2.17
Dividends per Share