|
Income Statement for
4LICENSING CORPORATION. New
(FOUR)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
3,325 |
12,346 |
- |
- |
- |
| Total Revenue |
3,325 |
12,346 |
3 |
- |
- |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
- |
(545) |
(1,083) |
- |
- |
| Cost of Sales With Depreciation |
- |
2,762 |
- |
- |
- |
| Gross Margin |
3,325 |
9,584 |
1,083 |
- |
- |
| Gross Operating Profit |
3,325 |
9,584 |
1,083 |
- |
- |
|
| Selling/General/Admin Expense |
(6,639) |
(25,989) |
(5,591) |
(37) |
(48) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
- |
- |
(4,508) |
(37) |
(48) |
| Depreciation & Amortization |
- |
(3,307) |
(1,083) |
- |
- |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
(3,188) |
(19,167) |
(5,591) |
(37) |
(48) |
| Operating Profit After Depreciation |
(3,188) |
(19,167) |
(5,591) |
(37) |
(48) |
| Interest Income |
- |
64 |
3 |
- |
- |
| Earnings from Equity Interest |
- |
- |
(36) |
- |
- |
| Other Income, Net |
22,974 |
(692) |
- |
- |
- |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
19,652 |
(17,033) |
(5,624) |
(37) |
(48) |
| Interest Expense |
N/A |
N/A |
(53) |
- |
- |
| Income Before Tax |
19,652 |
(17,033) |
(5,676) |
(37) |
(48) |
| Income Taxes |
- |
- |
- |
- |
- |
| Minority Interest |
(1) |
(1,884) |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
19,652 |
(17,033) |
- |
- |
- |
| Net Income from Continuing Operations |
19,652 |
(17,033) |
(5,676) |
(37) |
(48) |
| Net Income from Discontinued Operations |
(10,109) |
(51) |
- |
- |
- |
| Net Income from Total Operations |
9,543 |
(17,084) |
(5,676) |
(37) |
(48) |
|
| Normalized Income |
19,652 |
(17,033) |
(5,676) |
(37) |
(48) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
19,652 |
(17,033) |
(5,676) |
(37) |
(48) |
| Other Gains |
1 |
1,884 |
- |
- |
- |
| Total Net Income |
9,544 |
(15,200) |
(5,676) |
(37) |
(48) |
| Net Income Available for Common |
19,652 |
(17,033) |
(5,676) |
(37) |
(48) |
|
| 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 |
1.44 |
-1.25 |
-0.13 |
0.00 |
0.00 |
| Basic EPS from Discontinued Operations |
-0.74 |
0.13 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
0.70 |
-1.12 |
-0.13 |
0.00 |
0.00 |
| Basic Normalized Net Income per Share |
1.44 |
-1.25 |
-0.13 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.70 |
-1.12 |
-0.13 |
0.00 |
0.00 |
|
| Diluted EPS from Continuing Operations |
0.70 |
-1.25 |
-0.13 |
0.00 |
0.00 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.13 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
0.70 |
-1.12 |
-0.13 |
0.00 |
0.00 |
| Diluted Normalized Net Income per Share |
0.70 |
-1.25 |
-0.13 |
0.00 |
0.00 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
0.70 |
-1.12 |
-0.13 |
0.00 |
0.00 |
|
|
|
