Imperial Industries, Inc.

(NASDAQ:IPII)

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	11,182	11,629	9,346	9,912
Operating Revenue	11,182	11,629	9,346	9,912
Adjustments To Revenue	—	—	—	—
Cost Of Sales	8,447	7,950	6,562	7,057
Cost Of Sales With Depreciation	8,786	8,287	6,857	7,357
Gross Operating Profit	2,735	3,679	2,784	2,855
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	4,062	4,546	4,339	4,735
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	-1,327	-867	-1,555	-1,880
Operating Income	-1,666	-1,204	-1,850	-2,180
Depreciation	339	337	295	300
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	-1,666	-1,204	-1,850	-2,180
Non Operating Expenses
Interest Expense	125	119	84	97
Pre Tax Income	-1,810	-1,260	-1,913	-2,249
Income Taxes	—	-427	42	-771
Minority Interest	—	—	—	—
Income Before Income Taxes	-1,810	-1,260	-1,913	-2,249
Net Income From Continuing Operations	-1,810	-833	-1,955	-1,478
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	-1,810	-833	-1,955	-1,478
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	-1,810	-833	-1,955	-1,478
Normalized Income	-1,810	-833	-1,955	-1,478
NetIncome Available For Common	-1,810	-833	-1,955	-1,478
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	53,853	75,548	72,254	55,268
Operating Revenue	53,853	75,548	72,254	55,268
Adjustments To Revenue	—	—	—	—
Cost Of Sales	37,196	52,265	49,957	37,495
Cost Of Sales With Depreciation	38,381	53,325	50,815	38,118
Gross Operating Profit	16,657	23,283	22,297	17,773
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	17,492	17,295	15,895	13,588
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	-835	5,988	6,402	4,185
Operating Income	-2,020	4,928	5,544	3,562
Depreciation	1,185	1,060	858	623
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	-2,020	4,928	5,544	3,562
Non Operating Expenses
Interest Expense	426	770	647	475
Pre Tax Income	-2,106	4,451	5,229	3,754
Income Taxes	-785	1,553	1,816	1,288
Minority Interest	—	—	—	—
Income Before Income Taxes	-2,106	4,451	5,229	3,754
Net Income From Continuing Operations	-1,321	2,898	3,413	2,466
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	-1,321	2,898	3,413	2,466
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	-1,321	2,898	3,413	2,466
Normalized Income	-1,504	2,898	3,413	1,984
NetIncome Available For Common	-1,321	2,898	3,413	2,466
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—