The Vita Coco Company (COCO) Income Statement

Click line-items for a historical chart and %

NET REVENUES	349.75M
Educational services (including bad debt expense of $99,844, $94,321 and $106,322 for the years ended June 30, 2011, 2010 and 2009, respectively)	207.8M
General and administrative	39.1M
Marketing and admissions	91.7M
Impairment, facility closing and severance charges	7.68M
Total operating expenses	346.27M
(LOSS) INCOME FROM OPERATIONS	3.48M
Interest income	102K
Interest expense (net of capitalized interest of $2,003, $1,291, and $486 for the years ended June 30, 2011, 2010 and 2009, respectively)	-970K
Other (income) expense, net
(LOSS) INCOME FROM CONTINUING OPERATIONS BEFORE PROVISION FOR INCOME TAXES	-3.72M
Provision for income taxes	69.64M
(Loss) income from continuing operations (in dollars per share)	-0.84
Loss from discontinued operations (in dollars per share)	-0.07
Net (loss) income (in dollars per share)	-0.91
(Loss) income from continuing operations (in dollars per share)	-0.84
Loss from discontinued operations (in dollars per share)	-0.07
Net (loss) income (in dollars per share)	-0.91
Basic (in shares)	87.51M
Diluted (in shares)	87.51M

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