|
Income Statement for
Fibernet Telecom Group Inc
(FTGX)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
58,293 |
49,777 |
33,824 |
34,579 |
26,604 |
| Total Revenue |
58,293 |
49,777 |
33,824 |
34,579 |
26,604 |
| Adjustments to Revenue |
- |
- |
- |
- |
- |
| Cost of Revenue |
29,367 |
25,519 |
16,444 |
13,776 |
8,806 |
| Cost of Sales With Depreciation |
29,367 |
25,519 |
16,444 |
13,776 |
8,806 |
| Gross Margin |
- |
- |
- |
- |
- |
| Gross Operating Profit |
28,926 |
24,258 |
17,380 |
20,803 |
17,798 |
|
| Selling/General/Admin Expense |
(18,971) |
(17,034) |
(17,322) |
(16,504) |
(16,631) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
9,955 |
7,224 |
58 |
4,299 |
1,167 |
| Depreciation & Amortization |
(10,024) |
(9,419) |
(8,840) |
(9,013) |
(8,840) |
| Depreciation, Unreconciled |
10,024 |
9,419 |
8,840 |
9,013 |
8,840 |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
(69) |
(2,195) |
(8,782) |
(4,714) |
(7,673) |
| Operating Profit After Depreciation |
(69) |
(2,195) |
(8,782) |
(4,714) |
(7,673) |
| Interest Income |
97 |
226 |
76 |
60 |
46 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
- |
- |
- |
- |
- |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
(1,146) |
(2,812) |
(11,777) |
(17,806) |
| Total Income Before Interest Expense (EBIT) |
28 |
(3,115) |
(11,518) |
(16,431) |
(25,433) |
| Interest Expense |
(1,442) |
(1,823) |
(2,417) |
(1,963) |
(2,342) |
| Income Before Tax |
(1,414) |
(4,938) |
(13,935) |
(18,394) |
(27,775) |
| Income Taxes |
(246) |
- |
- |
- |
- |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Net Income from Continuing Operations |
(1,660) |
(4,938) |
(13,935) |
(18,394) |
(27,775) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(1,660) |
(4,938) |
(13,935) |
(18,394) |
(27,775) |
|
| Normalized Income |
(1,660) |
(3,792) |
(11,123) |
(6,617) |
(9,969) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
(1,146) |
(2,812) |
(11,777) |
(17,806) |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(1,660) |
(4,938) |
(13,935) |
(18,394) |
(27,775) |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(1,660) |
(4,938) |
(13,935) |
(18,394) |
(27,775) |
| Net Income Available for Common |
(1,660) |
(4,938) |
(13,935) |
(18,394) |
(27,775) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
-0.22 |
-0.66 |
-2.69 |
-3.70 |
-7.50 |
| 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 |
-0.22 |
-0.66 |
-2.69 |
-3.70 |
-7.50 |
| Basic Normalized Net Income per Share |
-0.22 |
-0.51 |
-2.15 |
-1.33 |
-2.69 |
| Basic EPS from Total Operations |
-0.22 |
-0.66 |
-2.69 |
-3.70 |
-7.50 |
|
| Diluted EPS from Continuing Operations |
-0.22 |
-0.66 |
-2.69 |
-3.70 |
-7.50 |
| 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 |
-0.22 |
-0.66 |
-2.69 |
-3.70 |
-7.50 |
| Diluted Normalized Net Income per Share |
-0.22 |
-0.51 |
-2.15 |
-1.33 |
-2.69 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-0.22 |
-0.66 |
-2.69 |
-3.70 |
-7.50 |
|
|
|
