|
Income Statement for
1st Colonial Bancorp Inc.
(FCOB)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
13,512 |
12,445 |
13,383 |
12,239 |
10,433 |
| Total Revenue |
- |
N/A |
N/A |
N/A |
N/A |
| Adjustments to Revenue |
N/A |
8,257 |
6,558 |
4,685 |
4,379 |
| Cost of Revenue |
- |
- |
- |
N/A |
N/A |
| Cost of Sales With Depreciation |
- |
N/A |
N/A |
N/A |
N/A |
| Gross Margin |
13,512 |
12,445 |
13,383 |
N/A |
N/A |
| Gross Operating Profit |
13,512 |
4,188 |
6,825 |
7,554 |
6,054 |
|
| Selling/General/Admin Expense |
N/A |
N/A |
N/A |
N/A |
N/A |
| Research & Development |
- |
N/A |
N/A |
N/A |
N/A |
| Advertising |
306 |
N/A |
N/A |
N/A |
N/A |
| EBITDA (Operating Income Before Depreciation) |
- |
4,188 |
6,825 |
7,554 |
6,054 |
| Depreciation & Amortization |
- |
N/A |
N/A |
N/A |
N/A |
| Depreciation, Unreconciled |
N/A |
N/A |
N/A |
N/A |
N/A |
| Amortization |
- |
N/A |
N/A |
N/A |
N/A |
| Amortization of Intangibles |
- |
N/A |
N/A |
N/A |
N/A |
| Operating Income |
- |
4,188 |
6,825 |
7,554 |
6,054 |
| Operating Profit After Depreciation |
- |
4,188 |
6,825 |
7,554 |
6,054 |
| Interest Income |
11,683 |
N/A |
N/A |
N/A |
N/A |
| Earnings from Equity Interest |
- |
N/A |
N/A |
N/A |
N/A |
| Other Income, Net |
- |
N/A |
N/A |
N/A |
N/A |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
71 |
(844) |
- |
- |
| Total Income Before Interest Expense (EBIT) |
(3) |
4,259 |
5,981 |
7,554 |
6,054 |
| Interest Expense |
N/A |
(4,030) |
(5,467) |
(6,417) |
(4,920) |
| Income Before Tax |
(3) |
229 |
514 |
1,137 |
1,134 |
| Income Taxes |
- |
176 |
135 |
(250) |
(288) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
N/A |
N/A |
N/A |
N/A |
| Other Special Charges |
(3) |
N/A |
N/A |
N/A |
N/A |
| Net Income from Continuing Operations |
- |
405 |
649 |
887 |
846 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
N/A |
405 |
649 |
887 |
846 |
|
| Normalized Income |
- |
334 |
1,493 |
887 |
846 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
71 |
(844) |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
N/A |
405 |
649 |
887 |
846 |
| Other Gains |
N/A |
- |
- |
- |
- |
| Total Net Income |
- |
405 |
649 |
887 |
846 |
| Net Income Available for Common |
N/A |
405 |
649 |
887 |
846 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
0.00 |
0.13 |
0.21 |
0.29 |
0.27 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
N/A |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
0.00 |
0.13 |
0.21 |
0.29 |
0.27 |
| Basic Normalized Net Income per Share |
N/A |
0.11 |
0.48 |
0.29 |
0.27 |
| Basic EPS from Total Operations |
N/A |
0.13 |
0.21 |
0.29 |
0.27 |
|
| Diluted EPS from Continuing Operations |
0.08 |
0.13 |
0.20 |
0.28 |
0.27 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
-0.08 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
0.00 |
0.13 |
0.20 |
0.28 |
0.27 |
| Diluted Normalized Net Income per Share |
N/A |
0.11 |
0.46 |
0.28 |
0.27 |
| Excise Tax |
- |
N/A |
N/A |
N/A |
N/A |
| Diluted EPS from Total Operations |
0.08 |
0.13 |
0.20 |
0.28 |
0.27 |
|
|
|
