Income Statement for Hallwood Group, Incorporated (the) (HWG)
| | | Income Statement for Hallwood Group Inc. (HWG) | | | | | | | Income | in Thousands of Dollars | | | 12/2003 | 12/2002 | 12/2001 | 12/2000 | 12/1999 | | Total Interest Income | 4 | 322 | 222 | 88 | 103 | | Total Interest Expense | (1,635) | (1,392) | (3,116) | (4,283) | (4,936) | | Net Interest Income | (1,631) | (1,070) | (2,894) | (4,195) | (4,833) | | Loan Loss Provision | - | - | - | - | - | | Net Interest Income After Loan Loss Provision | (1,631) | (1,070) | (2,894) | (4,195) | (4,833) | | Non-Interest Income | 113,241 | 97,021 | 79,650 | 83,164 | 115,237 | | Non-Interest Expense | (104,283) | (89,240) | (76,485) | (76,695) | (109,494) | | Special Income/Charges | (3,371) | (1,000) | (2,396) | - | - | | Net Income Before Taxes | 3,956 | 5,711 | (2,125) | 2,274 | 910 | | Premium Tax (Credit) | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Income Taxes | 3,469 | (2,319) | (2,423) | 1,210 | 569 | | Net Income from Continuing Operations | 7,425 | 3,392 | (4,548) | 3,484 | 1,479 | | Net Income from Discontinued Operations | - | 3,402 | 9,750 | (8,266) | - | | Net Income from Total Operations | 7,425 | 6,794 | 5,202 | (4,782) | 1,479 | | Extraordinary Income/Loss | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | 568 | (40) | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | (917) | (85) | 240 | | Total Net Income | 7,425 | 7,362 | 4,245 | (4,867) | 1,719 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2003 | 12/2002 | 12/2001 | 12/2000 | 12/1999 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | 50 | 50 | 50 | 50 | 50 | | | Basic EPS from Continuing Operations | 5.47 | 2.45 | -3.24 | 2.41 | 0.76 | | Basic EPS from Discontinued Operations | 0.00 | 2.50 | 6.87 | -5.80 | 0.00 | | Basic EPS from Total Operations | 5.47 | 4.95 | 3.63 | -3.39 | 0.76 | | Basic EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Cum. Effect of Acct Chg | 0.00 | 0.42 | -0.03 | 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(Loss) | 0.00 | 0.00 | -0.65 | -0.06 | 0.13 | | Basic EPS, Total | 5.47 | 5.37 | 2.95 | -3.45 | 0.89 | | | Basic Normalized Net Income/Share | 7.95 | 3.17 | -1.53 | 2.41 | 0.76 | | | Diluted EPS from Continuing Operations | 5.30 | 2.38 | -3.24 | 2.25 | 0.75 | | Diluted EPS from Discontinued Operations | 0.00 | 2.41 | 6.87 | -5.24 | 0.00 | | Diluted EPS from Total Operations | 5.30 | 4.79 | 3.63 | -2.99 | 0.75 | | Diluted EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Cum. Effect of Acct Chg | 0.00 | 0.40 | -0.03 | 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(Loss) | 0.00 | 0.00 | -0.65 | -0.05 | 0.13 | | Diluted EPS, Total | 5.30 | 5.19 | 2.95 | -3.04 | 0.88 | | | Diluted Normalized Net Income/Share | 7.71 | 3.08 | -1.53 | 2.25 | 0.75 | | | |
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| Date: | Sep 4, 2008 |
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| Price: | Free |
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| Pages: | 5 |
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