Income Statement for Alloy Steel International, Inc. (AYSI)
| | | Income Statement for Alloy Steel International Inc. (AYSI) | | | | | | | Income | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Operating Revenue | 8,730 | 3,386 | 3,620 | 2,987 | 1,872 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (4,217) | (1,882) | (2,174) | (1,622) | (980) | | Gross Operating Profit | 4,512 | 1,504 | 1,447 | 1,365 | 892 | | | Selling/General/Admin Expense | (2,321) | (1,764) | (1,383) | (1,259) | (1,000) | | Research & Development | - | - | - | - | - | | EBITDA | 2,192 | (259) | 64 | 105 | (108) | | Depreciation & Amortization | (169) | (176) | (149) | (117) | (91) | | EBIT | 2,023 | (435) | (85) | (12) | (199) | | Interest Income | 15 | 32 | 14 | 9 | 13 | | Other Income, Net | 42 | 16 | 7 | 24 | 24 | | Total Income Avail For Interest Expense | 1,990 | (387) | (64) | 21 | (162) | | Interest Expense | (27) | (22) | (11) | (11) | (9) | | Pre-Tax Income | 1,963 | (409) | (75) | 10 | (170) | | Income Taxes | (655) | 135 | 314 | (14) | 193 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 1,309 | (274) | 239 | (4) | 23 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 1,309 | (274) | 239 | (4) | 23 | | | Normalized Income | 1,399 | (274) | 239 | (4) | 23 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (91) | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 1,309 | (274) | 239 | (4) | 23 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.08 | -0.02 | 0.01 | 0.00 | 0.00 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.08 | -0.02 | 0.01 | 0.00 | 0.00 | | | Diluted EPS from Continuing Operations | 0.08 | -0.02 | 0.01 | 0.00 | 0.00 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.08 | -0.02 | 0.01 | 0.00 | 0.00 | | | |
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| Date: | Sep 4, 2008 |
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