DKTS — Top Shelf Brands Holdings Income Statement

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Consumer DefensivesHighly SpeculativeMicro Cap

Annual income statement for Top Shelf Brands Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2006 December 31st	R2007 December 31st	C2008 December 31st	C2009 December 31st	2010 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	0	0.17	1.6	2.02	2.64
Cost of Revenue
Gross Profit	—	0.17	1.51	0.52	1.41
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	0.022	0.294	2.89	2.88	2.78
Operating Profit	-0.022	-0.124	-1.29	-0.858	-0.141
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-0.022	-0.319	-1.5	-3.61	0.558
Provision for Income Taxes
Net Income After Taxes	-0.022	-0.319	-1.5	-3.62	0.554
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-0.022	-0.763	-1.57	-3.62	0.553
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-0.022	-0.763	-1.57	-3.62	0.553
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	-0.002	-0.013	-0.039	-0.072	0
Dividends per Share