Income Statement for Aventura Holdings, Inc. (AVNT)
| | | Income Statement for Aventura Holdings Inc. (AVNT) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | - | 47 | - | 8 | 42 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | - | 22 | 147 | 3 | 26 | | Gross Operating Profit | - | 68 | 147 | 11 | 69 | | | Selling/General/Admin Expense | (178) | (272) | (1,841) | (3,991) | (1,031) | | Research & Development | - | - | - | - | - | | EBITDA | (178) | (204) | (1,694) | (3,980) | (962) | | Depreciation & Amortization | - | (22) | (188) | (95) | (36) | | EBIT | (178) | (226) | (1,882) | (4,075) | (998) | | Interest Income | - | - | - | - | 7 | | Other Income, Net | - | (250) | - | - | - | | Total Income Avail For Interest Expense | (178) | (476) | (2,782) | (5,219) | (1,030) | | Interest Expense | - | (22) | - | (59) | (330) | | Pre-Tax Income | (178) | (497) | (2,782) | (5,278) | (1,360) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | (13) | - | - | 5 | | Net Income from Continuing Operations | (178) | (511) | (2,782) | (5,278) | (1,355) | | Net Income from Discontinued Operations | - | 14 | - | - | - | | Net Income from Total Operations | (178) | (496) | (2,782) | (5,278) | (1,355) | | | Normalized Income | (178) | (511) | (1,882) | (4,134) | (1,317) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | (901) | (1,144) | (38) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (178) | (496) | (2,782) | (5,278) | (1,355) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.00 | 0.00 | 0.00 | -0.03 | -0.04 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.00 | 0.00 | 0.00 | -0.03 | -0.04 | | | Diluted EPS from Continuing Operations | 0.00 | 0.00 | 0.00 | -0.03 | -0.04 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.00 | 0.00 | 0.00 | -0.03 | -0.04 | | | |
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| Date: | Sep 4, 2008 |
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