Correct on both counts: The eps numbers for the quarter and nine months for the current year should have parentheses around them. The outstanding share counts are inconsistent and all over the place. Even the top page share accounting isn't reported properly: "State the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date: As of September 30, 2013, there were 16,459,841 shares of our common stock were issued and outstanding"
The "latest practicable" date means the closest date to the actual filing date for which an outstanding count was available. The CFO signed the form on 1/21/14 and the as of date for the outstanding share count should have been some day during the week prior to that. The failure to provide that simple single number properly deprives the public of knowing how the outstanding count changed between the date of the financial report (9/30) and the date that it was filed (1/21). Most of the time an error is made in reporting this number there's a reason for it.
I have no idea how they calculated the weighted share numbers on the Statement of Operations.....they obviously don't comport with the Consolidated Statement of Shareholders' Equity, which they should.
"they are a US based manufacturer" I thought that at least the basic boxes were made in China and that some assembly operations were done here. Do I have that right?
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