Income Statement for Gateway, Inc. (GTW)
| | | Income Statement for Gateway Inc. (GTW) | | | | | | | Income | in Millions of Dollars | | | 12/2006 | 12/2005 | 12/2004 | 12/2003 | 12/2002 | | | Operating Revenue | 3,981 | 3,854 | 3,650 | 3,402 | 4,171 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (3,699) | (3,493) | (3,230) | (2,775) | (3,446) | | Gross Operating Profit | 281 | 361 | 419 | 628 | 726 | | | Selling/General/Admin Expense | (309) | (364) | (909) | (974) | (1,077) | | Research & Development | - | - | - | - | - | | EBITDA | (27) | (2) | (490) | (347) | (352) | | Depreciation & Amortization | (28) | (39) | (112) | (164) | (159) | | EBIT | (55) | (41) | (602) | (511) | (511) | | Interest Income | 12 | - | - | - | - | | Other Income, Net | (0) | 7 | 20 | 19 | 35 | | Total Income Avail For Interest Expense | (9) | 6 | (582) | (491) | (476) | | Interest Expense | (6) | - | - | - | - | | Pre-Tax Income | (15) | 6 | (582) | (491) | (476) | | Income Taxes | 24 | 0 | 14 | (24) | 178 | | Minority Interest | (0) | - | - | - | - | | Net Income from Continuing Operations | 10 | 6 | (568) | (515) | (298) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 10 | 6 | (568) | (515) | (298) | | | Normalized Income | (25) | (34) | (568) | (515) | (298) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | 34 | 40 | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 10 | 6 | (568) | (515) | (298) | | | Results | in Dollars (Preferred Dividends in Millions) | | | 12/2006 | 12/2005 | 12/2004 | 12/2003 | 12/2002 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | 8 | 11 | 11 | | | Basic EPS from Continuing Operations | 0.03 | 0.02 | -1.31 | -1.62 | -0.95 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.03 | 0.02 | -1.31 | -1.62 | -0.95 | | | Diluted EPS from Continuing Operations | 0.03 | 0.02 | -1.45 | -1.62 | -0.95 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.03 | 0.02 | -1.45 | -1.62 | -0.95 | | | |
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| Date: | Sep 3, 2008 |
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