Income Statement for Dcap Group, Inc (DCAP)
| | | Income Statement for DCAP Group Inc. (DCAP) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 5,745 | 11,082 | 13,921 | 15,088 | 8,686 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | 40 | 120 | 72 | 59 | 29 | | Gross Operating Profit | 5,785 | 11,202 | 13,993 | 15,147 | 8,715 | | | Selling/General/Admin Expense | (6,754) | (8,965) | (11,523) | (11,552) | (6,812) | | Research & Development | - | - | - | - | - | | EBITDA | (969) | 2,237 | 2,470 | 3,594 | 1,903 | | Depreciation & Amortization | (329) | (577) | (476) | (484) | (312) | | EBIT | (1,298) | 1,660 | 1,993 | 3,110 | 1,591 | | Interest Income | 1,298 | 1,187 | 19 | 10 | 9 | | Other Income, Net | 66 | 81 | - | - | - | | Total Income Avail For Interest Expense | (28) | 2,279 | 2,012 | 3,120 | 1,779 | | Interest Expense | (517) | (1,354) | (1,111) | (1,264) | (420) | | Pre-Tax Income | (545) | 924 | 902 | 1,856 | 1,359 | | Income Taxes | 227 | (416) | (406) | (481) | (23) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (319) | 508 | 496 | 1,374 | 1,336 | | Net Income from Discontinued Operations | 271 | - | - | - | (46) | | Net Income from Total Operations | (47) | 508 | 496 | 1,374 | 1,290 | | | Normalized Income | (224) | 1,158 | 496 | 1,374 | 1,157 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (95) | (650) | - | - | 179 | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (47) | 508 | 496 | 1,374 | 1,290 | | | 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 | -0.11 | 0.18 | 0.18 | 0.55 | 0.55 | | Basic EPS from Discontinued Operations | 0.09 | 0.00 | 0.00 | 0.00 | -0.05 | | Basic EPS from Total Operations | -0.02 | 0.18 | 0.18 | 0.55 | 0.50 | | | Diluted EPS from Continuing Operations | -0.11 | 0.17 | 0.17 | 0.44 | 0.45 | | Diluted EPS from Discontinued Operations | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.02 | 0.17 | 0.17 | 0.44 | 0.45 | | | |
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| Date: | Sep 2, 2008 |
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| Price: | Free |
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| Pages: | 4 |
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