| Income Statement for Consolidated Mercantile Inc (CSLMF) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 196 | 25,977 | 31,817 | 94,671 | 197,578 | | Adjustments to Revenue | N/A | - | - | - | - | | Cost of Revenue | N/A | (22,662) | (27,659) | (76,102) | (148,905) | | Gross Operating Profit | 196 | 3,315 | 4,158 | 18,569 | 48,673 | | | Selling/General/Admin Expense | N/A | (5,512) | (6,499) | (17,216) | (31,796) | | Research & Development | N/A | - | - | - | - | | EBITDA | 196 | (2,197) | (2,340) | 1,353 | 16,877 | | Depreciation & Amortization | N/A | (467) | (409) | (2,815) | (7,126) | | EBIT | 196 | (2,664) | (2,749) | (1,462) | 9,751 | | Interest Income | N/A | 194 | 190 | 144 | 52 | | Other Income, Net | 5,143 | (114) | 197 | (841) | 0 | | Total Income Avail For Interest Expense | 5,197 | (4,037) | (3,531) | 5,354 | 9,806 | | Interest Expense | N/A | (2) | (23) | (359) | (1,330) | | Pre-Tax Income | 5,197 | (4,039) | (3,554) | 4,995 | 8,475 | | Income Taxes | 20 | (830) | 643 | (1,050) | (3,309) | | Minority Interest | N/A | 1,163 | 860 | 422 | (2,940) | | Net Income from Continuing Operations | 3,782 | (3,706) | (2,051) | 4,367 | 2,227 | | Net Income from Discontinued Operations | (551) | (4,130) | (3,197) | - | - | | Net Income from Total Operations | 3,231 | (7,836) | (5,248) | 4,367 | 2,227 | | | Normalized Income | 3,923 | (2,855) | (1,949) | (2,916) | 2,227 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (141) | (851) | (102) | 7,283 | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 3,231 | (7,836) | (5,248) | 4,367 | 2,227 | | | 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 | N/A | - | - | - | - | | | Basic EPS from Continuing Operations | 0.75 | -0.73 | -0.40 | 0.87 | 0.46 | | Basic EPS from Discontinued Operations | -0.11 | -0.82 | -0.63 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.64 | -1.55 | -1.03 | 0.87 | 0.46 | | | Diluted EPS from Continuing Operations | 0.75 | -0.73 | -0.40 | 0.83 | 0.39 | | Diluted EPS from Discontinued Operations | -0.11 | -0.82 | -0.63 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.64 | -1.55 | -1.03 | 0.83 | 0.39 | | | |
