LIMONEIRA COMPANY

LMNR ·Consumer Defensive, Farm Products, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2009
Revenue $34.8M
Cost of Revenue $27.1M
Gross Profit $7.8M
Gross Margin 22.4%
Operating Expenses
Research & Development
SG&A Expense $6.7M
Operating Income $-7.5M
Operating Margin -21.5%
Interest Expense $692.0K
Pretax Income $-5.0M
Income Tax Expense $-2.3M
Net Income $-2.9M
Net Margin -8.3%
EPS (Basic) $-0.28
EPS (Diluted) $-0.28
Shares Outstanding (Basic) 11.2M
Shares Outstanding (Diluted) 11.2M
Dividends Per Share $0.06
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