v2.4.0.6

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	12 Months Ended
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	Dec. 25, 2011	Dec. 26, 2010
Revenues	$ 44,487,517	$ 40,945,262
Cost of sales	39,952,210	36,735,257
Gross profit from operations	4,535,307	4,210,005
General and administrative expenses	2,242,090	2,316,393
Operating income	2,293,217	1,893,612
Other income (expense)
Interest and other income	4,926	11,420
Interest expense	(276,167)	(784,540)
Total other expense	(271,241)	(773,120)
Income from operations, before income taxes	2,021,976	1,120,492
(Provision) benefit for income taxes	(736,054)	28,907
Net income	$ 1,285,922	$ 1,149,399
Net income per share - basic and diluted (in dollars per share)	$ 0.41	$ 0.37
Weighted average shares outstanding - basic and diluted	3,102,647	3,102,647

The average number of shares or units issued and outstanding that are used in calculating basic and diluted EPS.

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The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

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The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

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Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

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This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest.

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The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

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The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business).

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).

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The net result for the period of deducting operating expenses from operating revenues.

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Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts.

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GlenRose Instruments Inc. 10-K