UMAM — Umami Sustainable Seafood Income Statement

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Consumer DefensivesHighly SpeculativeMicro Cap

Annual income statement for Umami Sustainable Seafood, fiscal year end - June 30th, USD millions except per share, conversion factor applied.

	2008 February 29th	R2009 February 28th	2010 February 28th	C2011 June 30th	2012 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10KSB	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	0	57	97.4
Cost of Revenue
Gross Profit	0	—	—	13.8	47
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	0.02	0.02	0.04	47	65.8
Operating Profit	-0.02	-0.02	-0.04	10	31.6
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-0.02	-0.004	-0.054	2.58	26
Provision for Income Taxes
Net Income After Taxes	-0.02	-0.004	-0.054	0.268	13.6
Minority Interest
Net Income Before Extraordinary Items
Net Income	-0.02	-0.004	-0.054	1.03	14.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-0.02	-0.004	-0.054	1.03	14.8
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	-0.003	-0	-0.007	-0.065	0.235
Dividends per Share