|
Income Statement for
BANK OF GRANITE CORP
(GRAN)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
53,582 |
62,529 |
79,238 |
102,494 |
80,070 |
| Total Revenue |
N/A |
N/A |
N/A |
N/A |
N/A |
| Adjustments to Revenue |
64,426 |
71,729 |
89,965 |
92,132 |
37,009 |
| Cost of Revenue |
N/A |
N/A |
N/A |
N/A |
N/A |
| Cost of Sales With Depreciation |
N/A |
N/A |
N/A |
N/A |
N/A |
| Gross Margin |
53,582 |
62,529 |
79,238 |
N/A |
N/A |
| Gross Operating Profit |
(10,844) |
(9,200) |
(10,727) |
10,362 |
43,061 |
|
| Selling/General/Admin Expense |
N/A |
N/A |
N/A |
N/A |
N/A |
| Research & Development |
N/A |
N/A |
N/A |
N/A |
N/A |
| Advertising |
N/A |
N/A |
N/A |
N/A |
N/A |
| EBITDA (Operating Income Before Depreciation) |
(10,844) |
(9,200) |
(10,727) |
10,362 |
43,061 |
| Depreciation & Amortization |
N/A |
N/A |
N/A |
N/A |
N/A |
| Depreciation, Unreconciled |
N/A |
N/A |
N/A |
N/A |
N/A |
| Amortization |
N/A |
N/A |
N/A |
N/A |
N/A |
| Amortization of Intangibles |
N/A |
N/A |
N/A |
N/A |
N/A |
| Operating Income |
(10,844) |
(9,200) |
(10,727) |
10,362 |
43,061 |
| Operating Profit After Depreciation |
(10,844) |
(9,200) |
(10,727) |
10,362 |
43,061 |
| Interest Income |
N/A |
N/A |
N/A |
N/A |
N/A |
| Earnings from Equity Interest |
N/A |
N/A |
N/A |
N/A |
N/A |
| Other Income, Net |
N/A |
N/A |
N/A |
N/A |
N/A |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
(996) |
8,826 |
- |
- |
| Total Income Before Interest Expense (EBIT) |
(10,844) |
(10,196) |
(1,901) |
10,362 |
43,061 |
| Interest Expense |
(13,610) |
(21,224) |
(29,753) |
(36,848) |
(20,173) |
| Income Before Tax |
(24,454) |
(31,420) |
(31,654) |
(26,486) |
22,888 |
| Income Taxes |
790 |
5,800 |
(4,597) |
11,183 |
(7,879) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
N/A |
N/A |
N/A |
N/A |
N/A |
| Other Special Charges |
N/A |
N/A |
N/A |
N/A |
N/A |
| Net Income from Continuing Operations |
(23,664) |
(25,620) |
(36,251) |
(15,303) |
15,010 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(23,664) |
(25,620) |
(36,251) |
(15,303) |
15,010 |
|
| Normalized Income |
(23,664) |
(24,624) |
(45,077) |
(15,303) |
15,010 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
(996) |
8,826 |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(23,664) |
(25,620) |
(36,251) |
(15,303) |
15,010 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(23,664) |
(25,620) |
(36,251) |
(15,303) |
15,010 |
| Net Income Available for Common |
(23,664) |
(25,620) |
(36,251) |
(15,303) |
15,010 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.49 |
0.52 |
0.42 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
-1.53 |
-1.66 |
-2.35 |
-0.97 |
0.91 |
| 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 |
-1.53 |
-1.66 |
-2.35 |
-0.97 |
0.91 |
| Basic Normalized Net Income per Share |
-1.53 |
-1.60 |
-2.92 |
-0.97 |
0.91 |
| Basic EPS from Total Operations |
-1.53 |
-1.66 |
-2.35 |
-0.97 |
0.91 |
|
| Diluted EPS from Continuing Operations |
-1.53 |
-1.66 |
-2.35 |
-0.97 |
0.91 |
| 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 |
-1.53 |
-1.66 |
-2.35 |
-0.97 |
0.91 |
| Diluted Normalized Net Income per Share |
-1.53 |
-1.60 |
-2.92 |
-0.97 |
0.91 |
| Excise Tax |
N/A |
N/A |
N/A |
N/A |
N/A |
| Diluted EPS from Total Operations |
-1.53 |
-1.66 |
-2.35 |
-0.97 |
0.91 |
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