|
Income Statement for
4imprint Group plc
(FOREY)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
297,124 |
246,940 |
| Total Revenue |
297,124 |
246,940 |
| Adjustments to Revenue |
N/A |
N/A |
| Cost of Revenue |
180,703 |
- |
| Cost of Sales With Depreciation |
183,354 |
- |
| Gross Margin |
113,770 |
246,940 |
| Gross Operating Profit |
113,770 |
246,940 |
|
| Selling/General/Admin Expense |
(58,646) |
(48,214) |
| Research & Development |
- |
- |
| Advertising |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
12,770 |
1,104 |
| Depreciation & Amortization |
(2,651) |
- |
| Depreciation, Unreconciled |
(659) |
- |
| Amortization |
659 |
- |
| Amortization of Intangibles |
- |
- |
| Operating Income |
12,923 |
5,108 |
| Operating Profit After Depreciation |
12,923 |
5,108 |
| Interest Income |
323 |
- |
| Earnings from Equity Interest |
- |
- |
| Other Income, Net |
(1,670) |
(1,451) |
| Income, Acquired in Process R&D |
- |
- |
| Income, Restructuring and M&A |
- |
316 |
| Other Special Charges |
(962) |
(7,374) |
| Total Income Before Interest Expense (EBIT) |
12,770 |
1,104 |
| Interest Expense |
(255) |
(547) |
| Income Before Tax |
12,515 |
557 |
| Income Taxes |
(3,427) |
(3,032) |
| Minority Interest |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
| Other Special Charges |
12,515 |
557 |
| Net Income from Continuing Operations |
9,088 |
(2,475) |
| Net Income from Discontinued Operations |
13,771 |
5,872 |
| Net Income from Total Operations |
22,859 |
3,397 |
|
| Normalized Income |
10,050 |
4,899 |
| Extraordinary Income/Loss |
- |
- |
| Special Income/Charges |
(962) |
(7,374) |
| Income from Cum. Effect of Acct Change |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
| Net Income Available for Common |
9,088 |
(2,475) |
| Other Gains |
- |
- |
| Total Net Income |
22,859 |
3,397 |
| Net Income Available for Common |
9,088 |
(2,475) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.13 |
| Preferred Dividends |
- |
- |
| Basic EPS from Continuing Operations |
0.69 |
-0.19 |
| Basic EPS from Discontinued Operations |
1.05 |
0.46 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
1.74 |
0.26 |
| Basic Normalized Net Income per Share |
0.77 |
0.38 |
| Basic EPS from Total Operations |
1.74 |
0.26 |
|
| Diluted EPS from Continuing Operations |
0.68 |
-0.19 |
| Diluted EPS from Discontinued Operations |
1.03 |
0.44 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
1.71 |
0.26 |
| Diluted Normalized Net Income per Share |
0.75 |
0.37 |
| Excise Tax |
- |
- |
| Diluted EPS from Total Operations |
1.71 |
0.26 |
|
|
|
