Winmill & Co, Inc Cl A - Recent Material Event
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the
Registrant has duly caused this report to be signed on its behalf by the
undersigned hereunto duly authorized.
WINMILL & CO. INCORPORATED
Date: May 13, 2004 /s/ Thomas B. Winmill
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Thomas B. Winmill
President
EXHIBIT INDEX
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Exhibit Number Exhibit Description
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99.1 Press Release announcing its financial
results for the first quarter ended
March 31, 2004.
Exhibit 99.1
Winmill & Co. Incorporated Announces
Financial Results for the First Quarter 2004
New York - Winmill & Co. Incorporated (Nasdaq: WNMLA) today announced its
financial results for the first quarter ended March 31, 2004.
2004 2003
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Revenues:
Net unrealized appreciation (depreciation) of publicly held affiliates
and unrealized and realized gains (losses) on proprietary trading $ 1,800,433 $ (223,406)
Management, distribution and other fees 402,705 336,882
Dividends, interest and other 2,448 38,647
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2,205,586 152,123
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Expenses:
General and administrative 191,170 181,763
Marketing 118,068 99,633
Expense reimbursements to the Funds 39,223 38,538
Professional fees 21,000 17,000
Depreciation and amortization 18,642 17,059
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388,103 353,993
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Income (loss) before income taxes 1,817,483 (201,870)
Income taxes (credit) provision 728,400 (89,800)
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Net income (loss) $ 1,089,083 $ (112,070)
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Per share net income
Basic $ 0.73 $(0.07)
Diluted $ 0.72 $(0.07)
Average shares outstanding:
Basic 1,499,136 1,588,820
Diluted 1,517,577 1,588,820
Contact: William G. Vohrer
Treasurer
1-212-785-0900 ext. 279
wvohrer@winmillco.com
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