Power-one (PWER) Income Statement

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NET SALES	204.61M
COST OF GOODS SOLD	166.52M
GROSS PROFIT	38.09M
Selling, general and administrative	25.76M
Research and development
Amortization of intangible assets	415K
Restructuring costs
Asset impairment
Litigation	4.27M
Total expenses	42.05M
INCOME FROM OPERATIONS	-3.96M
Interest income	400K
Interest expense	-882K
Loss on extinguishment of debt
Other income (expense), net	1.18M
Total interest and other income (expense), net	694K
INCOME BEFORE INCOME TAXES	-3.27M
PROVISION FOR INCOME TAXES	3.75M
INCOME BEFORE EQUITY IN EARNINGS OF JOINT VENTURE
EQUITY IN EARNINGS OF JOINT VENTURE	-141K
NET INCOME	-7.16M
PREFERRED STOCK DIVIDEND AND ACCRETION
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS
BASIC EARNINGS PER SHARE (in dollars per share)	-0.06
DILUTED EARNINGS PER SHARE (in dollars per share)	-0.06
BASIC WEIGHTED AVERAGE SHARES OUTSTANDING (in shares)	122.08M
DILUTED WEIGHTED AVERAGE SHARES OUTSTANDING (in shares)	122.08M

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