Grand Toys Reports 2006 Financial Results
16 Outubro 2007 - 8:00AM
PR Newswire (US)
HONG KONG, Oct. 16 /PRNewswire-FirstCall/ -- Grand Toys
International Limited (NASDAQ:GRIND)* today announced its financial
results for the year ended December 31, 2006. Net sales for the
year ended December 31, 2006 were $128.8 million, compared to
$117.0 million for the year ended December 31, 2005. The gross
profit percentage decreased to 21% for the year ended December 31,
2006, compared to 24% for the year ended December 31, 2005. EBITDA
from continuing operations decreased from $6.4 million for 2005 to
a loss of $1.5 million for the year ended December 31, 2006. The
loss from continuing operations for 2006 was $11.3 million,
compared to a loss from continuing operations of $0.9 million in
2005. The loss from discontinued operations for 2006 was $8.4
million, compared to a loss from discontinued operations of $16.1
million in 2005. The reported net loss is $22.5 million, or ($1.33)
per basic and diluted ADS, for the year ended December 31, 2006.
This compares to a net loss of $31.3 million, or ($1.94) per basic
and diluted ADS, for the year ended December 31, 2005. During 2006,
Grand discontinued the following unprofitable divisions: Gatelink,
a mould manufacturer based in the PRC; Grand Toys Ltd., the
Canadian toy distributor; and Grand Toys International, Inc., the
North American mass market distributor. Grand also terminated
various toy licenses including Binney & Smith's Crayola dough
and various soccer action-figure licenses. The financials results
of the operations of these divisions have been classified as
discontinued operations for 2006 and prior years. Grand's financial
statements for the year ended December 31, 2006, contained in its
Annual Report on Form 20-F for the year ended December 31, 2006, as
filed with the Securities and Exchange Commission on October 15,
2007, includes an audit opinion from the Company's independent
auditors, BDO McCabe Lo Limited, that contains an expression of
doubt regarding Grand's ability to continue as a going concern.
This announcement is being made in compliance with Nasdaq
Marketplace Rule 4350(b)(i)(B), which requires separate disclosure
of receipt of an audit opinion that contains an expression of doubt
about Grand's ability to continue as a going concern. This
announcement does not represent any change or amendment to the
Company's 2006 financial statements or its Annual Report on Form
20-F. Further information regarding the going concern statement can
be found in Grand's Annual Report on Form 20-F for the year ended
December 31, 2006, as filed with the Securities and Exchange
Commission on October 15, 2007. Grand believes that its continuing
focus on its remaining profitable divisions will result in positive
cash flow generation from operating activities, and the
availability of financial resources from the bank's current banking
facilities and Jeff Hsieh, the company's majority beneficial ADS
holder, will enable the Company to continue to operate and achieve
a positive working capital position. Jeff Hsieh, Chief Executive
Officer and a director of Grand, noted, "Grand made significant
progress in 2006 to focus on its profitable divisions and eliminate
underperforming operations. We made decisions to close the Gatelink
mould manufacturing division, to remove ourselves from the highly
competitive North American toy mass market and to discontinue
certain toy licenses that we believed would not produce positive
operating results for the Company. The remaining three divisions
all had record-breaking years in 2006 with positive operating
results. International Playthings, the North American specialty
distributor, continues to increase its market share and improve its
profit margins. Hua Yang, the printing and packaging group,
experienced 48% growth in sales of its packaging products from 2005
to 2006. Kord, the party goods manufacturer, continues to produce
positive EBITDA despite the significant increase in labor costs in
the PRC from 2005 to 2006. Grand intends to continue its focus on
these three areas." About Grand Toys International Limited: Grand
Toys International Limited is a reorganized company resulting from
the acquisition of Playwell International Limited in August 2004,
International Playthings, Inc. in March 2005 and Hua Yang Holdings
Co., Ltd. and Kord Holdings, Inc. in December 2005. Grand, through
its Hong Kong and US operating subsidiaries, develops, manufactures
and distributes toy and toy-related products throughout the world;
prints and assembles books and specialty packaging; and develops,
manufactures and distributes party goods. Grand's operating
subsidiaries have been in continuous operation for up to 45 years.
Grand's goal is to become a leading manufacturer, developer, and
marketer of toy and toy-related products throughout the world. (For
more information on Grand's operating divisions, International
Playthings, Hua Yang and Kord, please see http://www.intplay.com/,
http://www.huayangprinting.com/ and http://www.kordparty.com/,
respectively. This news release contains certain forward-looking
statements within the meaning of the Private Securities Litigation
Reform Act of 1995. These statements are based on Grand Toys
management's current expectations and are subject to risks and
uncertainties and changes in circumstances. All forward- looking
statements included in this press release are based upon
information available to Grand Toys as of the date of the press
release, and it assumes no obligation to update or alter its
forward-looking statements whether as a result of new information,
future events or otherwise. Further information on risks or other
factors that could affect Grand Toys' results of operations is
detailed in the filings of Grand Toys International Limited with
the SEC. * the trading symbol GRIND will exist only until October
28, 2007, after which the company's ticker will revert to GRIN.
Contact: David C.W. Howell Executive VP Finance E-mail: Balance
Sheet Data: (audited) December 31, 2006 December 31, 2005 (in
US$000) Total assets $102,678 $118,629 Working capital (9,252)
5,196 Total shareholders' equity 29,110 48,662 CONSOLIDATED
STATEMENTS OF OPERATIONS (in US$000 except per ADS data) (audited)
Year Ended December 31, 2006 2005 Net sales $128,760 $116,963 Cost
of goods sold 101,693 89,165 Gross profit 27,067 27,798 Gross
profit % 21.02% 23.77% General and administrative expenses 23,739
17,137 Selling and distribution expenses 12,356 8,656 Depreciation
and amortization 1,358 1,735 Impairment on intangible assets and
goodwill 194 - Other operating income (3,649) (1,340) Operating
(loss) income (6,931) 1,610 Operating (loss) income % (5.38%) 1.38%
Interest expense, net 2,396 1,897 Other non-operating expense 6 25
Loss before taxes (9,333) (312) Income tax expense 1,955 581 Loss
from continuing operations (11,288) (893) Loss from continuing
operations % (8.77%) (0.76%) Net loss from discontinued operations
(8,385) (16,075) Dividends (2,782) (14,358) Net loss available to
ADS holders $(22,455) $(31,326) Basic and Diluted Loss per American
Depositary Shares ("ADS"): Net loss from continuing operations
$(0.83) $(0.95) Net loss from discontinued operations $(0.50)
$(1.00) Net loss available to ADS holders $(1.33) $(1.94) Weighted
average ADS outstanding (in 000's): Basic 16,868 16,138 Diluted
48,820 18,191 In this Press Release, Grand discusses financial
measures in accordance with GAAP and also on a non-GAAP basis.
Grand's definition of EBITDA is earnings from continuing operations
before interest, income taxes, depreciation and amortization. All
references in this press release to EBITDA are to a non-GAAP
financial measure. EBITDA, a measure widely used among toy related
businesses, is used because management believes that it is an
effective way of monitoring the operating performance of our
company relative to the industry. Additionally, Grand believes that
the use of non-GAAP financial measures enables it and investors to
evaluate, and compare from period to period, the results from
ongoing operations in a more meaningful and consistent manner.
Reconciliations of GAAP to Non-GAAP financial measures are provided
below. Reconciliation of (loss) earnings from continuing operations
before interest, taxes, amortization and depreciation (EBITDA):
Year Ended December 31, 2006 2005 Net loss from continuing
operations $(11,288) $(893) Interest expense, net 2,396 1,897
Income tax expense 1,955 581 Depreciation and amortization in
general and administrative expenses 1,358 1,735 Depreciation and
amortization in cost of goods sold 4,079 3,079 EBITDA from
continuing operations $(1,500) $6,399 DATASOURCE: Grand Toys
International Limited CONTACT: David C.W. Howell, Executive VP
Finance of Grand Toys International Limited, Web site:
http://www.grand.com/ http://www.intplay.com/
http://www.huayangprinting.com/ http://www.kordparty.com/
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