Income Statement for Imperial Inds, Inc Pfd (IPII)
| | | Income Statement for Imperial Industries Inc. (IPII) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 53,853 | 75,548 | 72,254 | 55,268 | 41,069 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (37,196) | (52,265) | (49,957) | (37,495) | (27,921) | | Gross Operating Profit | 16,657 | 23,283 | 22,297 | 17,773 | 13,148 | | | Selling/General/Admin Expense | (17,492) | (17,295) | (15,895) | (13,588) | (11,457) | | Research & Development | - | - | - | - | - | | EBITDA | (835) | 5,988 | 6,402 | 4,185 | 1,691 | | Depreciation & Amortization | (1,185) | (1,060) | (858) | (623) | (517) | | EBIT | (2,020) | 4,928 | 5,544 | 3,562 | 1,174 | | Interest Income | - | - | - | - | - | | Other Income, Net | 157 | 293 | 332 | 185 | 218 | | Total Income Avail For Interest Expense | (1,680) | 5,221 | 5,876 | 4,229 | 1,392 | | Interest Expense | (426) | (770) | (647) | (475) | (454) | | Pre-Tax Income | (2,106) | 4,451 | 5,229 | 3,754 | 938 | | Income Taxes | 785 | (1,553) | (1,816) | (1,288) | (298) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (1,321) | 2,898 | 3,413 | 2,466 | 640 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (1,321) | 2,898 | 3,413 | 2,466 | 640 | | | Normalized Income | (1,504) | 2,898 | 3,413 | 1,984 | 640 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | 183 | - | - | 482 | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (1,321) | 2,898 | 3,413 | 2,466 | 640 | | | 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 | -0.53 | 1.17 | 1.40 | 1.06 | 0.28 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.53 | 1.17 | 1.40 | 1.06 | 0.28 | | | Diluted EPS from Continuing Operations | -0.53 | 1.14 | 1.34 | 1.02 | 0.28 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.53 | 1.14 | 1.34 | 1.02 | 0.28 | | | |
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| Date: | Sep 2, 2008 |
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