Income Statement for Dai Ei, Inc Adr (DAIEY)
| | | Income Statement for Dai'ei Inc. (DAIEY) | | | | | | | Income | in Millions of Dollars | | | 02/2005 | 02/2004 | 02/2003 | 02/2002 | 02/2001 | | | Operating Revenue | 17,465 | 18,124 | 18,607 | 18,697 | 24,825 | | Adjustments to Revenue | - | - | - | N/A | N/A | | Cost of Revenue | (10,527) | (11,040) | (11,421) | N/A | N/A | | Gross Operating Profit | 6,938 | 7,084 | 7,186 | 18,697 | 24,825 | | | Selling/General/Admin Expense | (6,065) | (6,164) | (6,400) | N/A | N/A | | Research & Development | - | - | - | N/A | N/A | | EBITDA | 873 | 920 | 786 | 18,697 | 24,825 | | Depreciation & Amortization | (470) | (503) | (533) | N/A | N/A | | EBIT | 404 | 416 | 253 | 18,697 | 24,825 | | Interest Income | - | - | - | N/A | N/A | | Other Income, Net | (270) | (195) | (279) | N/A | N/A | | Total Income Avail For Interest Expense | (4,546) | 217 | 1,342 | 18,697 | 24,825 | | Interest Expense | (136) | (151) | (168) | N/A | N/A | | Pre-Tax Income | (4,683) | 66 | 1,174 | 18,697 | 24,825 | | Income Taxes | (180) | 122 | (33) | N/A | N/A | | Minority Interest | (6) | (23) | 6 | N/A | N/A | | Net Income from Continuing Operations | (4,869) | 165 | 1,146 | (2,488) | 391 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (4,869) | 165 | 1,146 | (2,488) | 391 | | | Normalized Income | (355) | 177 | (218) | N/A | N/A | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (4,514) | (12) | 1,364 | N/A | N/A | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (4,869) | 165 | 1,146 | (2,488) | 391 | | | Results | in Dollars (Preferred Dividends in Millions) | | | 02/2005 | 02/2004 | 02/2003 | 02/2002 | 02/2001 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | N/A | N/A | | | Basic EPS from Continuing Operations | -15.36 | 4.20 | 49.27 | -80.84 | 13.81 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -15.36 | 4.20 | 49.27 | -80.84 | 13.81 | | | Diluted EPS from Continuing Operations | -15.36 | 2.20 | 25.96 | -80.84 | 13.81 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -15.36 | 2.20 | 25.96 | -80.84 | 13.81 | | | |
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| Date: | Sep 2, 2008 |
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