Income Statement for Catuity, Inc (CTTY)
| | | Income Statement for Catuity Inc. (CTTY) | | | | | | | Income | in Thousands of Dollars | | | 12/2006 | 12/2005 | 12/2004 | 12/2003 | 12/2002 | | | Operating Revenue | 1,949 | 981 | 759 | 4,982 | 2,972 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (1,792) | (691) | (272) | (1,759) | (1,961) | | Gross Operating Profit | 157 | 290 | 487 | 3,223 | 1,010 | | | Selling/General/Admin Expense | (3,730) | (2,433) | (2,780) | (3,222) | (3,175) | | Research & Development | (496) | (728) | (1,283) | (416) | (539) | | EBITDA | (4,069) | (2,872) | (3,576) | (414) | (2,704) | | Depreciation & Amortization | (508) | (218) | (128) | (264) | (125) | | EBIT | (4,577) | (3,090) | (3,704) | (678) | (2,829) | | Interest Income | 106 | 109 | 97 | 83 | 60 | | Other Income, Net | 270 | - | - | - | - | | Total Income Avail For Interest Expense | (4,201) | (2,981) | (3,607) | (595) | (2,769) | | Interest Expense | (32) | - | - | - | - | | Pre-Tax Income | (4,233) | (2,981) | (3,607) | (595) | (2,769) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (4,233) | (2,981) | (3,607) | (595) | (2,769) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (4,233) | (2,981) | (3,607) | (595) | (2,769) | | | Normalized Income | (4,233) | (2,981) | (3,607) | (595) | (2,769) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (4,233) | (2,981) | (3,607) | (595) | (2,769) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2006 | 12/2005 | 12/2004 | 12/2003 | 12/2002 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | 458 | - | - | - | - | | | Basic EPS from Continuing Operations | -2.26 | -2.48 | -4.64 | -0.90 | -5.10 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -2.26 | -2.48 | -4.64 | -0.90 | -5.10 | | | Diluted EPS from Continuing Operations | -2.26 | -2.48 | -4.64 | -0.90 | -5.10 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -2.26 | -2.48 | -4.64 | -0.90 | -5.10 | | | |
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