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v2.4.0.6

Condensed Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 23, 2012 | Dec. 25, 2011 | Dec. 23, 2012 | Dec. 25, 2011
Net sales | $ 172,071 | $ 167,110 | $ 344,971 | $ 338,123
Cost of sales | 155,380 | 156,228 | 310,260 | 315,411
Gross profit | 16,691 | 10,882 | 34,711 | 22,712
Selling, general and administrative expenses | 11,532 | 10,986 | 22,679 | 21,357
Provision for bad debts | 73 | 357 | 183 | 562
Other operating expense, net | 580 | 490 | 1,161 | 449
Operating income (loss) | 4,506 | (951) | 10,688 | 344
Interest income | (144) | (495) | (268) | (1,142)
Interest expense | 1,361 | 4,222 | 2,805 | 8,602
Loss on extinguishment of debt | 114 |  | 356 | 462
Loss on previously held equity interest |  | 3,656 |  | 3,656
Other non-operating income |  | (1,479) |  | (1,479)
Equity in earnings of unconsolidated affiliates | (1,258) | (844) | (1,929) | (4,303)
Income (loss) before income taxes | 4,433 | (6,011) | 9,724 | (5,452)
Provision for income taxes | 2,216 | 1,806 | 5,449 | 2,079
Net income (loss) including non-controlling interest | 2,217 | (7,817) | 4,275 | (7,531)
Less: net (loss) attributable to non-controlling interest | (209) | (209) | (445) | (209)
Net income (loss) attributable to Unifi, Inc. | $ 2,426 | $ (7,608) | $ 4,720 | $ (7,322)
Basic (in Dollars per share) | $ 0.12 | $ (0.38) | $ 0.23 | $ (0.36)
Diluted (in Dollars per share) | $ 0.12 | $ (0.38) | $ 0.23 | $ (0.36)

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