Lifeway Foods, Inc. (LWAY) Income Statement

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Sales
Less: discounts and allowances
Net Sales	29.99M
Cost of goods sold	21.48M
Depreciation expense	533K
Total cost of goods sold	22.01M
Gross profit	7.98M
Selling expenses	4.31M
General and administrative	3.31M
Amortization expense
Total Operating Expenses	7.79M
Income from operations	189K
Interest and dividend income
Rental income
Interest expense	-56K
Gain (loss) on sale of investments, net	12K
Total other income (expense)	-172K
Income before provision for income taxes	17K
Provision for income taxes	81K
Net income	-64K
Basic and diluted earnings per common share
Weighted average number of shares outstanding
Net income	-64K
Unrealized gains on investments (net of tax)	6K
Less reclassification adjustment for (gains) losses included in net income (net of taxes)
Comprehensive income	-66K

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