Rockwell P&L_for_07,_08,_09,_10

Rockwell P&L_for_07,_08,_09,_10 - 45,336.36

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Page 1 of 4 Rockwell, LLC. January 1, 2007 through December 3, 2010 2007 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Total Revenue 190,893.05 321,147.41 318,509.90 285,029.29 1,115,579.65 1 Gross Margin 66,927.23 102,992.26 104,848.16 61,186.93 335,954.58 30.11% Total Expense 69,307.26 82,663.07 87,019.24 93,176.87 332,166.44 29.78% Net Income -2,478.49 20,329.19 17,828.92 -31,200.44 4,479.18 0.14 0.17 0.29 0.29 0.26 0.40% 2008 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Total Revenue 280,783.89 401,668.56 353,215.96 239,599.49 1,275,267.90 Gross Margin 101,501.30 129,858.97 101,285.14 59,084.78 391,730.19 30.72% Total Expense 139,117.75 117,423.01 117,007.37 157,099.14 530,717.27 41.62% Net Income -37,793.39 12,435.96 -15,413.15 40,510.35 -260.23 0.06 0.22 0.31 0.28 0.19 -0.02% 2009 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Total Revenue 185,419.90 457,534.56 469,966.18 243,829.52 1,356,750.16 Gross Margin 45,314.08 169,912.03 180,025.03 71,165.00 466,416.14 34.38% Total Expense 174,425.74 124,575.67 141,972.21 130,529.36 571,502.98 42.12% Net Income -129,111.66
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Unformatted text preview: 45,336.36 38,052.82-59,364.36-105,086.84 0.39 0.14 0.34 0.35 0.18-7.75% 2010 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Total Revenue 291,672.60 660,561.65 580,733.62 356,172.69 1,889,140.56 Gross Margin 105,186.16 271,769.43 198,617.86 123,559.49 699,132.94 30.11% Total Expense 150,414.05 140,816.12 161,509.08 88,043.45 540,782.70 28.63% Net Income-45,227.89 145,760.99 37,194.44 35,516.04 173,243.58 Page 2 of 4 137,727.54 9.17% 0.15 0.35 0.31 0.19 ### 17.06% 32.24% 30.41% 20.29% 19.98% ### $394,010.89 $744,732.72 $702,319.35 $468,662.51 ### $652,364.52 ### ### $775,965.32 ### amortization 3,972.12 Interest Expense 3,972.12 Page 3 of 4 2425.17 2772.32 2949.46 532390.4 31 17173.88 27 ### 150 ### 4106.83 31.33% 35.54% $158,350.24 Page 4 of 4 0.45% 2011 $2,352,835.42 $2,309,725.47 22.26% 2012 $4,928,918.01 $3,824,216.45 65.57% $211,813.31 $350,699.66...
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Rockwell P&L_for_07,_08,_09,_10 - 45,336.36

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