Document Security Systems, Inc. financials

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In Millions of USD (except for per share items) 3 months ending 2014-09-30 3 months ending 2014-06-30 3 months ending 2014-03-31 3 months ending 2013-12-31 3 months ending 2013-09-30
Revenue 4.96 4.88 3.63 5.15 4.25
Other Revenue, Total - - - - -
Total Revenue 4.96 4.88 3.63 5.15 4.25
Cost of Revenue, Total 3.11 3.20 2.20 2.95 2.51
Gross Profit 1.85 1.69 1.43 2.20 1.74
Selling/General/Admin. Expenses, Total 2.15 2.26 2.73 2.83 2.39
Research & Development 0.12 0.11 0.11 0.08 0.05
Depreciation/Amortization 1.32 1.29 1.31 1.65 1.21
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) 11.75 0.03 - 0.07 0.52
Other Operating Expenses, Total 0.22 0.24 0.21 0.23 0.24
Total Operating Expense 18.66 7.13 6.57 7.82 6.91
Operating Income -13.70 -2.25 -2.94 -2.66 -2.66
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - 0.12 -
Other, Net - - - - -
Income Before Tax -13.77 -2.34 -3.05 -2.56 -2.74
Income After Tax -12.77 -2.34 -3.06 -0.81 6.46
Minority Interest 4.70 - - - 0.00
Equity In Affiliates - - - - -
Net Income Before Extra. Items -8.07 -2.34 -3.06 -0.81 6.46
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income -8.07 -2.34 -3.06 -0.81 6.46
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items -8.07 -2.34 -3.06 -0.81 6.46
Income Available to Common Incl. Extra Items -8.07 -2.34 -3.06 -0.81 6.46
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment 0.00 0.00 0.00 0.00 -
Diluted Weighted Average Shares 42.21 42.04 41.92 42.02 41.91
Diluted EPS Excluding Extraordinary Items -0.19 -0.06 -0.07 -0.02 0.15
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.00 0.00 0.00 - 0.00
Gross Dividends - Common Stock - - - - -
Net Income after Stock Based Comp. Expense - - - - -
Basic EPS after Stock Based Comp. Expense - - - - -
Diluted EPS after Stock Based Comp. Expense - - - - -
Depreciation, Supplemental - - - - -
Total Special Items - - - - -
Normalized Income Before Taxes - - - - -
Effect of Special Items on Income Taxes - - - - -
Income Taxes Ex. Impact of Special Items - - - - -
Normalized Income After Taxes - - - - -
Normalized Income Avail to Common - - - - -
Basic Normalized EPS - - - - -
Diluted Normalized EPS -0.01 -0.06 -0.07 -0.02 0.16