|
Income Statement for
Gateway Financial Holdings Inc.
(GBTS)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
127,324 |
47,746 |
25,489 |
17,971 |
13,136 |
| Total Revenue |
N/A |
N/A |
N/A |
N/A |
N/A |
| Adjustments to Revenue |
49,841 |
25,466 |
16,078 |
11,430 |
7,691 |
| Cost of Revenue |
N/A |
N/A |
N/A |
N/A |
N/A |
| Cost of Sales With Depreciation |
N/A |
N/A |
N/A |
N/A |
N/A |
| Gross Margin |
N/A |
N/A |
N/A |
N/A |
N/A |
| Gross Operating Profit |
77,483 |
22,280 |
9,411 |
6,541 |
5,446 |
|
| Selling/General/Admin Expense |
N/A |
N/A |
N/A |
N/A |
N/A |
| Research & Development |
N/A |
N/A |
N/A |
N/A |
N/A |
| Advertising |
N/A |
N/A |
N/A |
N/A |
N/A |
| EBITDA (Operating Income Before Depreciation) |
77,483 |
22,280 |
9,411 |
6,541 |
5,446 |
| Depreciation & Amortization |
N/A |
N/A |
N/A |
N/A |
N/A |
| Depreciation, Unreconciled |
N/A |
N/A |
N/A |
N/A |
N/A |
| Amortization |
N/A |
N/A |
N/A |
N/A |
N/A |
| Amortization of Intangibles |
N/A |
N/A |
N/A |
N/A |
N/A |
| Operating Income |
77,483 |
22,280 |
9,411 |
6,541 |
5,446 |
| Operating Profit After Depreciation |
77,483 |
22,280 |
9,411 |
6,541 |
5,446 |
| Interest Income |
N/A |
N/A |
N/A |
N/A |
N/A |
| Earnings from Equity Interest |
N/A |
N/A |
N/A |
N/A |
N/A |
| Other Income, Net |
N/A |
N/A |
N/A |
N/A |
N/A |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
77,483 |
22,280 |
9,411 |
6,541 |
5,446 |
| Interest Expense |
(60,474) |
(16,376) |
(6,691) |
(5,341) |
(4,819) |
| Income Before Tax |
17,009 |
5,904 |
2,720 |
1,200 |
627 |
| Income Taxes |
(5,990) |
(1,965) |
(710) |
- |
- |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
N/A |
N/A |
N/A |
N/A |
N/A |
| Other Special Charges |
N/A |
N/A |
N/A |
N/A |
N/A |
| Net Income from Continuing Operations |
11,019 |
3,939 |
2,010 |
1,200 |
627 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
11,019 |
3,939 |
2,010 |
1,200 |
627 |
|
| Normalized Income |
11,019 |
3,939 |
2,010 |
1,200 |
627 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
11,019 |
3,939 |
2,010 |
1,200 |
627 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
11,019 |
3,939 |
2,010 |
1,200 |
627 |
| Net Income Available for Common |
11,019 |
3,939 |
2,010 |
1,200 |
627 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.29 |
0.09 |
0.95 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
0.91 |
0.53 |
0.41 |
0.33 |
0.17 |
| 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 |
0.91 |
0.53 |
0.41 |
0.33 |
0.17 |
| Basic Normalized Net Income per Share |
0.91 |
0.53 |
0.41 |
0.33 |
0.17 |
| Basic EPS from Total Operations |
0.91 |
0.53 |
0.41 |
0.33 |
0.17 |
|
| Diluted EPS from Continuing Operations |
0.89 |
0.51 |
0.37 |
0.32 |
0.17 |
| 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 |
0.89 |
0.51 |
0.37 |
0.32 |
0.17 |
| Diluted Normalized Net Income per Share |
0.89 |
0.51 |
0.37 |
0.32 |
0.17 |
| Excise Tax |
N/A |
N/A |
N/A |
N/A |
N/A |
| Diluted EPS from Total Operations |
0.89 |
0.51 |
0.37 |
0.32 |
0.17 |
|
|
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