|
Income Statement for
All American Pet Company Inc.
(AAPT)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
(82) |
0 |
- |
- |
183 |
| Total Revenue |
(82) |
0 |
- |
- |
183 |
| Adjustments to Revenue |
N/A |
- |
- |
- |
- |
| Cost of Revenue |
(64) |
101 |
- |
170 |
232 |
| Cost of Sales With Depreciation |
59 |
101 |
- |
175 |
289 |
| Gross Margin |
(141) |
(101) |
- |
(170) |
(49) |
| Gross Operating Profit |
(141) |
(101) |
- |
(170) |
(49) |
|
| Selling/General/Admin Expense |
(1,930) |
(6,370) |
(1,956) |
(1,523) |
(2,259) |
| Research & Development |
- |
- |
- |
- |
(26) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
(2,278) |
(6,471) |
(1,956) |
(1,692) |
(2,334) |
| Depreciation & Amortization |
(123) |
(128) |
(0) |
(5) |
(56) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
(2,400) |
(6,600) |
(1,956) |
(1,698) |
(2,390) |
| Operating Profit After Depreciation |
(2,400) |
(6,600) |
(1,956) |
(1,698) |
(2,390) |
| Interest Income |
- |
- |
- |
- |
- |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
(101) |
(971) |
- |
334 |
(5) |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
(98) |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
(2,278) |
(7,570) |
(1,956) |
(1,363) |
(2,395) |
| Interest Expense |
(89) |
(263) |
(57) |
(171) |
(118) |
| Income Before Tax |
(2,367) |
(7,833) |
(2,013) |
(1,534) |
(2,512) |
| Income Taxes |
- |
(1) |
(1) |
(1) |
(1) |
| Minority Interest |
(151) |
266 |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(2,367) |
(7,705) |
(2,013) |
(1,534) |
(2,512) |
| Net Income from Continuing Operations |
(2,216) |
(7,440) |
(2,014) |
(1,535) |
(2,513) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(2,216) |
(7,440) |
(2,014) |
(1,535) |
(2,513) |
|
| Normalized Income |
(2,118) |
(7,440) |
(2,014) |
(1,535) |
(2,513) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
(98) |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(2,216) |
(7,440) |
(2,014) |
(1,580) |
(2,558) |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(2,216) |
(7,440) |
(2,014) |
(1,535) |
(2,513) |
| Net Income Available for Common |
(2,216) |
(7,440) |
(2,014) |
(1,580) |
(2,558) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
45 |
45 |
| Basic EPS from Continuing Operations |
-0.01 |
-0.05 |
-0.03 |
-0.05 |
-0.23 |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
-0.01 |
-0.05 |
-0.03 |
-0.05 |
-0.23 |
| Basic Normalized Net Income per Share |
-0.01 |
-0.05 |
-0.03 |
-0.05 |
-0.23 |
| Basic EPS from Total Operations |
-0.01 |
-0.05 |
-0.03 |
-0.05 |
-0.23 |
|
| Diluted EPS from Continuing Operations |
-0.01 |
-0.05 |
-0.03 |
-0.05 |
-0.23 |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
-0.01 |
-0.05 |
-0.03 |
-0.05 |
-0.23 |
| Diluted Normalized Net Income per Share |
-0.01 |
-0.05 |
-0.03 |
-0.05 |
-0.23 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-0.01 |
-0.05 |
-0.03 |
-0.05 |
-0.23 |
|
|
|
