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DIMC Company Financials

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Quarterly Income Statement (values in 000's)

Quarter: Trend 4th 3rd 2nd 1st
Quarter Ending: 12/31/2012 9/30/2012 6/30/2012 3/31/2012
Net Income
$1,617 $1,747 $1,681 $1,569
Cash Flows-Operating Activities
Depreciation
$458 $390 $424 $351
Net Income Adjustments
$713 $617 $2,203 ($1,087)
Changes in Operating Activities
Accounts Receivable
$274 ($247) ($29) ($34)
Changes in Inventories
$0 $0 $0 $0
Other Operating Activities
$580 ($376) ($878) $110
Liabilities
$2 ($31) ($46) $33
Net Cash Flow-Operating
$3,644 $1,776 $3,679 $942
Cash Flows-Investing Activities
Capital Expenditures
($173) ($13) ($164) ($54)
Investments
$8,178 ($4,313) ($31,998) $1,678
Other Investing Activities
$589 $30 $161 $669
Net Cash Flows-Investing
$8,594 ($4,296) ($32,001) $2,293
Cash Flows-Financing Activities
Sale and Purchase of Stock
$99 $0 $0 $0
Net Borrowings
($4,219) ($5,577) $2,880 $7,022
Other Financing Activities
($6,725) $9,047 $22,498 ($8,519)
Net Cash Flows-Financing
($11,423) $2,877 $24,794 ($2,082)
Effect of Exchange Rate
$0 $0 $0 $0
Net Cash Flow
$815 $357 ($3,528) $1,153

See also: Company Financials data entry page