v2.4.0.6

Condensed Consolidated Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified	3 Months Ended		9 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2011	Dec. 31, 2010
Net sales:
Unrelated customers, including licensing fees of $19 and $56 for the three and nine-months ended December 31, 2011 and 2010, respectively	$ 18,754	$ 19,336	$ 61,134	$ 51,159
Related parties	13,207	11,864	39,763	41,508
Sales – expired license	0	197	0	1,423
Revenue, Net	31,961	31,397	100,897	94,090
Cost of goods sold:
Unrelated customers	9,480	7,795	27,616	21,785
Related parties	6,255	5,171	19,290	19,495
Cost of sales – expired license	0	197	0	1,422
Cost of Goods Sold	15,735	13,163	46,906	42,702
Gross margin	16,226	18,234	53,991	51,388
Operating expenses:
Advertising and promotional	11,993	10,642	31,213	24,419
Selling and distribution	3,122	2,816	9,473	9,125
Royalties	2,912	2,591	8,256	8,041
General and administrative, including share-based compensation expense of $155 and $346 for the three and nine-months ended December 31, 2011, respectively, and $119 and $284 for the three and nine-months ended December 31, 2010, respectively	3,028	1,906	7,630	5,992
Depreciation and amortization	401	524	1,536	1,706
Total operating expenses	21,456	18,479	58,108	49,283
Operating (loss) income	(5,230)	(245)	(4,117)	2,105
Other income (expense):
Interest income	20	4	41	13
Interest expense and bank charges	(204)	(201)	(616)	(413)
Foreign exchange (loss) gain	(4)	1	(3)	1
(Loss) income before income taxes	(5,418)	(441)	(4,695)	1,706
Income tax (benefit) provision	(2,059)	(168)	(1,784)	648
Net (loss) income	$ (3,359)	$ (273)	$ (2,911)	$ 1,058
(Loss) income per common share:
Basic	$ (0.16)	$ (0.01)	$ (0.14)	$ 0.05
Diluted	$ (0.16)	$ (0.01)	$ (0.14)	$ 0.05
Weighted average number of shares outstanding:
Basic	20,769,362	20,496,334	20,761,811	20,487,316
Diluted	20,769,362	20,496,334	20,761,811	20,574,513

Total costs related to goods produced and sold during the reporting period.

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PARLUX FRAGRANCES INC 10-Q