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10-Q

Quarterly Report

IMPERIAL INDUSTRIES INC

0001354488-12-003938

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Filed
Aug 8, 2012 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2012 · Aug 6, 2012 2.57M sh
Capex Q2 2012 · Jun 30, 2012 $2K
Capex restated Q2 2012 · Jun 30, 2011 $51K
Operating Cash Flow Q2 2012 · Jun 30, 2012 −$588K
Operating Cash Flow Q2 2012 · Jun 30, 2011 $8K
Long Term Debt Q2 2012 · Jun 30, 2012 $65K
Long Term Debt Q2 2012 · Dec 31, 2011 $87K
Short Term Debt Q2 2012 · Jun 30, 2012 $43K
Short Term Debt Q2 2012 · Dec 31, 2011 $41K
Cash And Equivalents Q2 2012 · Jun 30, 2012 $126K
Cash And Equivalents Q2 2012 · Dec 31, 2011 $636K
Cash And Equivalents Q2 2012 · Jun 30, 2011 $1.33M
Cash And Equivalents Q2 2012 · Dec 31, 2010 $1.38M
Stockholders Equity Q2 2012 · Jun 30, 2012 $1.02M
Stockholders Equity Q2 2012 · Dec 31, 2011 $1.75M
Current Liabilities Q2 2012 · Jun 30, 2012 $1.68M
Current Liabilities Q2 2012 · Dec 31, 2011 $1.25M
Total Liabilities Q2 2012 · Jun 30, 2012 $2.89M
Total Liabilities Q2 2012 · Dec 31, 2011 $2.48M
Current Assets Q2 2012 · Jun 30, 2012 $1.74M
Current Assets Q2 2012 · Dec 31, 2011 $1.93M
Total Assets Q2 2012 · Jun 30, 2012 $3.91M
Total Assets Q2 2012 · Dec 31, 2011 $4.23M
Sga Expense Q2 2012 · Jun 30, 2012 $793K
Sga Expense Q2 2012 · Jun 30, 2012 $1.66M
Sga Expense Q2 2012 · Jun 30, 2011 $880K
Sga Expense Q2 2012 · Jun 30, 2011 $1.78M
Net Income Q2 2012 · Jun 30, 2012 −$306K
Net Income Q2 2012 · Jun 30, 2012 −$732K
Net Income Q2 2012 · Jun 30, 2011 −$270K
Net Income Q2 2012 · Jun 30, 2011 −$589K
Operating Income Q2 2012 · Jun 30, 2012 −$260K
Operating Income Q2 2012 · Jun 30, 2012 −$647K
Operating Income Q2 2012 · Jun 30, 2011 −$162K
Operating Income Q2 2012 · Jun 30, 2011 −$655K
Gross Profit Q2 2012 · Jun 30, 2012 $533K
Gross Profit Q2 2012 · Jun 30, 2012 $1.02M
Gross Profit Q2 2012 · Jun 30, 2011 $718K
Gross Profit Q2 2012 · Jun 30, 2011 $1.13M
Cost Of Revenue Q2 2012 · Jun 30, 2012 $1.55M
Cost Of Revenue Q2 2012 · Jun 30, 2012 $2.95M
Cost Of Revenue Q2 2012 · Jun 30, 2011 $1.45M
Cost Of Revenue Q2 2012 · Jun 30, 2011 $2.81M