PPT Slide
Net Income (Loss) Before One-time Gains & Tax Charge
Note: The fourth quarter operating results exclude one-time pre-tax gains totaling $0.7 million to reflect the actual results from the inventory liquidation ($0.4 million) and the ultimate cost of employee severance ($0.3 million) and a tax charge of $0.9 million to record an allowance for the realization of deferred state taxes.