Ballantyne strong, inc. (BTN)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Total net revenues

62,550

64,689

72,646

-

-

-

-

-

-

-

-

Net product sales

-

-

-

54,391

55,166

58,897

88,067

154,493

170,276

-

-

Net service revenues

-

-

-

21,863

22,893

24,268

15,543

14,591

14,157

-

-

Total net revenues

-

-

-

76,254

78,059

83,165

103,610

169,084

184,433

136,335

72,146

Cost of products sold

-

-

-

42,338

46,517

49,851

75,171

135,174

143,963

-

-

Cost of services

-

-

-

12,760

14,830

16,225

11,594

11,316

10,257

-

-

Total cost of revenues

44,077

52,510

53,712

55,098

61,347

66,076

86,765

146,490

154,220

111,596

57,414

Gross profit

18,473

12,179

18,934

21,156

16,712

17,089

16,845

22,594

30,213

24,739

14,732

Selling and administrative expenses:
Selling

5,281

4,806

5,417

4,612

4,913

6,587

3,965

4,467

3,935

3,822

2,914

Administrative

17,085

15,587

16,121

12,262

15,582

11,991

12,773

11,456

11,106

9,069

8,148

Total selling and administrative expenses

22,366

20,393

21,538

16,874

20,495

18,578

16,738

15,923

15,041

12,891

11,062

Gain on transfer of assets

-

-

-

-

-

-

-

-

-

172

-

Loss on disposal of assets

-107

-2,135

-210

-118

-424

12

-8

1,332

11

-22

-17

Loss from operations

-4,000

-10,349

-2,814

4,164

-4,207

-1,477

99

8,003

15,183

11,998

3,653

Other income (expense):
Interest income

3

-

9

70

368

653

352

-

-

-

-

Interest expense

823

447

153

47

56

48

2

-

-

-

-

Interest income

-

-

-

-

-

-

-

14

3

-

-

Interest expense

-

-

-

-

-

-

-

47

52

-

-

Fair value adjustment to notes receivable

-2,857

1,150

1,146

0

-1,595

0

0

-

-

-

-

Foreign currency transaction gain (loss)

-265

333

-304

-1,002

1,612

611

850

-

-

-

-

Other expense, net

-

-

16

-

-

-

-

-

-

-

-

Change in value of marketable securities

-

-

-

-34

117

0

-

-

-

-

-

Excess distribution from joint venture

-

-

-

502

0

0

-

-

-

-

-

Other income, net

2,132

-35

-

118

-21

-63

-323

170

120

-188

-13

Total other income (expense)

-1,810

1,001

682

-393

425

1,153

877

137

71

-

-

Loss before income taxes and equity method investment income (loss)

-5,810

-9,348

-2,132

3,771

-3,782

-324

-

-

-

-

-

Earnings (loss) before income taxes

-

-

-

-

-

-

951

8,150

15,065

12,392

2,750

Income tax expense

2,282

2,427

-3,418

-3,019

-13,038

388

788

2,608

4,718

3,958

679

Equity method investment income (loss)

-2,011

-552

1,958

117

96

78

-25

10

-189

582

-890

Net loss from continuing operations

-

-

-3,592

869

-16,724

142

-

-

-

-

-

Net loss from discontinued operations, net of tax

-

-

-25

-1,277

-743

-146

-

-

-

-

-

Net loss

-10,103

-12,327

-3,617

-408

-17,467

-4

163

5,542

-

-

-

Net loss from continuing operations

-

-

-0.25

0.06

-1.19

0.01

-

-

-

-

-

Net loss from discontinued operations

-

-

0.00

-0.09

-0.05

-0.01

-

-

-

-

-

Net earnings (loss)

-

-

-

-

-

-

-

-

10,347

8,434

2,071

Basic loss per share

-0.70

-0.86

-0.25

-0.03

-1.24

0.00

0.01

0.39

0.72

0.60

0.15

Net loss from continuing operations

-

-

-0.25

0.06

-1.19

0.01

-

-

-

-

-

Net loss from discontinued operations

-

-

0.00

-0.09

-0.05

-0.01

-

-

-

-

-

Diluted loss per share

-0.70

-0.86

-0.25

-0.03

-1.24

0.00

0.01

0.39

0.71

0.59

0.15

Weighted-average shares used in computing net loss per share:
Basic

14,488

14,373

-

-

-

-

13,999

14,038

14,427

14,163

14,003

Diluted

14,488

14,373

-

-

-

-

14,031

14,115

14,485

14,371

14,161

Product [Member]
Total net revenues

29,436

34,396

47,544

-

-

-

-

-

-

-

-

Total cost of revenues

19,403

23,052

35,446

-

-

-

-

-

-

-

-

Service [Member]
Total net revenues

33,114

30,293

25,102

-

-

-

-

-

-

-

-

Total cost of revenues

24,674

29,458

18,266

-

-

-

-

-

-

-

-