Corporate Resource Services, Inc. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2013 12 months to Jan 3, 2014	FY2012 12 months to Sep 28, 2012	FY2011 12 months to Sep 30, 2011
Revenues
Revenues - related parties
Cost of revenue - related parties
Cost of revenues
Gross profit
Selling, general and administrative expenses - related parties
Selling, general and administrative expenses
Non-cash equity compensation
Depreciation and amortization
Other (income)
Impairments of intangible assets and goodwill
Income from operations
Interest expense
Acquisition expenses
Net loss
Basic and diluted (in dollars per share)
Interest expense – related parties
Loss from equity investment
Fair value adjustment in contingent consideration
Net gain on revaluation of ICG Inc.
Other income (expense)
Income (loss) before income taxes
Provision for income taxes
Net income (loss)
Foreign currency translation adjustment
Comprehensive income (loss)
Total net income (loss) per share:
Basic (in dollars per share)
Diluted (in dollars per share)
Weighted average shares outstanding:
Basic and diluted (in shares)
Basic (in shares)
Diluted (in shares)

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