Income Statement for 1st Pacific Bancp Ca (FPBN)

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Income Statement for 1st Pacific Bancorp  (FPBN) 
$ 0.01 0.00 (0.00%) Volume: 0 3:54 PM EDT May 13, 2013
Statement: View:
Income [+] in Thousands of Dollars
12/2008 11/2008 12/2007 12/2005 12/2004
Operating Revenue 28,450 18,080 29,911 17,186 10,829
Total Revenue - 18,080 N/A N/A N/A
Adjustments to Revenue N/A N/A 13,740 9,084 6,843
Cost of Revenue - - N/A N/A N/A
Cost of Sales With Depreciation - - N/A N/A N/A
Gross Margin 28,450 N/A N/A N/A N/A
Gross Operating Profit 28,450 N/A 16,171 8,102 3,986
Selling/General/Admin Expense N/A N/A N/A N/A N/A
Research & Development - - N/A N/A N/A
Advertising 507 507 N/A N/A N/A
EBITDA (Operating Income Before Depreciation) - (14,411) 16,171 8,102 3,986
Depreciation & Amortization - N/A N/A N/A N/A
Depreciation, Unreconciled N/A N/A N/A N/A N/A
Amortization - 233 N/A N/A N/A
Amortization of Intangibles - - N/A N/A N/A
Operating Income - (14,644) 16,171 8,102 3,986
Operating Profit After Depreciation - (14,644) 16,171 8,102 3,986
Interest Income 27,228 27,228 N/A N/A N/A
Earnings from Equity Interest - - N/A N/A N/A
Other Income, Net - - N/A N/A N/A
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges (11,164) - - - -
Total Income Before Interest Expense (EBIT) (25,014) (14,644) 16,171 8,102 3,986
Interest Expense N/A (10,370) (11,960) (4,125) (1,923)
Income Before Tax (25,014) (25,014) 4,211 3,976 2,063
Income Taxes - 3,154 (1,746) (1,626) (836)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - N/A N/A N/A
Other Special Charges (25,014) (25,014) N/A N/A N/A
Net Income from Continuing Operations (21,860) (21,860) 2,465 2,350 1,226
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (21,860) (21,860) 2,465 2,350 1,226
Normalized Income (10,696) (10,696) 2,465 2,350 1,226
Extraordinary Income/Loss - - - - -
Special Income/Charges (11,164) (11,164) - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (21,860) (21,860) 2,465 2,350 1,226
Other Gains 21,860 - - - -
Total Net Income - (21,860) 2,465 2,350 1,226
Net Income Available for Common (21,860) (21,860) 2,465 2,350 1,226
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2008 11/2008 12/2007 12/2005 12/2004
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 0.00 -4.41 0.56 0.61 0.35
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 -4.41 0.56 0.61 0.35
Basic Normalized Net Income per Share N/A -2.16 0.56 0.61 0.35
Basic EPS from Total Operations N/A -4.41 0.56 0.61 0.35
Diluted EPS from Continuing Operations -4.41 -4.41 0.52 0.56 0.32
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 4.41 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 0.00 -4.41 0.52 0.56 0.32
Diluted Normalized Net Income per Share -2.16 -2.16 0.52 0.56 0.32
Excise Tax - - N/A N/A N/A
Diluted EPS from Total Operations -4.41 -4.41 0.52 0.56 0.32

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