Income Statement for Alliance Distributor (ADTR)
| | | Income Statement for Alliance Distributors Holding Inc. (ADTR) | | | | | | | Income | in Thousands of Dollars | | | 12/2006 | 12/2005 | 12/2004 | | | Operating Revenue | 70,318 | 58,670 | 35,037 | | Adjustments to Revenue | - | - | - | | Cost of Revenue | (63,166) | (52,543) | (31,033) | | Gross Operating Profit | 7,152 | 6,127 | 4,004 | | | Selling/General/Admin Expense | (6,054) | (5,308) | (3,919) | | Research & Development | - | - | - | | EBITDA | 1,098 | 819 | 85 | | Depreciation & Amortization | (259) | (189) | (83) | | EBIT | 839 | 630 | 2 | | Interest Income | - | - | - | | Other Income, Net | - | - | - | | Total Income Avail For Interest Expense | 529 | 630 | 2 | | Interest Expense | (790) | (522) | (230) | | Pre-Tax Income | (261) | 108 | (228) | | Income Taxes | 47 | 77 | (14) | | Minority Interest | - | - | - | | Net Income from Continuing Operations | (214) | 186 | (242) | | Net Income from Discontinued Operations | - | - | - | | Net Income from Total Operations | (214) | 186 | (242) | | | Normalized Income | 96 | 186 | (242) | | Extraordinary Income | - | - | - | | Special Income/Charges | (310) | - | - | | Income from Cum. Effect of Acct Change | - | - | - | | Income from Tax Loss Carryforward | - | - | - | | Other Gains | - | - | - | | Total Net Income | (214) | 186 | (242) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2006 | 12/2005 | 12/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | 165 | | | Basic EPS from Continuing Operations | 0.00 | 0.00 | -0.01 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.00 | 0.00 | -0.01 | | | Diluted EPS from Continuing Operations | 0.00 | 0.00 | -0.01 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.00 | 0.00 | -0.01 | | | |
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| Date: | Sep 4, 2008 |
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| Price: | Free |
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| Pages: | 4 |
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| Document Type: | Adobe Acrobat Reader |
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