NLI HOLDINGS, INC.

NL ·Basic Materials, Chemicals, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2009
Revenue $116.1M
Cost of Revenue $92.3M
Gross Profit $23.8M
Gross Margin 20.5%
Operating Expenses
Research & Development
SG&A Expense $22.1M
Operating Income $-11.6M
Operating Margin -10.0%
Interest Expense $1.1M
Pretax Income $-22.4M
Income Tax Expense $-10.3M
Net Income $-11.8M
Net Margin -10.1%
EPS (Basic) $-0.24
EPS (Diluted) $-0.24
Shares Outstanding (Basic) 48.6M
Shares Outstanding (Diluted) 48.6M
Dividends Per Share $0.50
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