TALN — Talon International Income Statement

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

	2012 December 31st	2013 December 31st	2014 December 31st	2015 December 31st	2016 December 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	44.6	52.4	49.3	48.4	48.3
Cost of Revenue
Gross Profit	14.5	17	16	16.3	17.6
Selling / General / Administrative Expenses
Unusual Expense / Income
Total Operating Expenses	43.6	49.7	47.6	47.1	45.5
Operating Profit	0.995	2.76	1.74	1.29	2.71
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	0.947	2.73	1.33	0.773	2.09
Provision for Income Taxes
Net Income After Taxes	0.679	9.73	0.572	0.511	0.995
Net Income Before Extraordinary Items
Net Income	0.679	9.73	0.572	0.511	0.995
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-2.63	14.8	0.572	0.511	0.995
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	-0.117	0.244	0.006	0.006	0.011
Dividends per Share