| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
1,652 |
1,652 |
| Total Revenue |
1,652 |
1,652 |
| Adjustments to Revenue |
N/A |
N/A |
| Cost of Revenue |
156 |
156 |
| Cost of Sales With Depreciation |
156 |
156 |
| Gross Margin |
N/A |
N/A |
| Gross Operating Profit |
1,496 |
N/A |
|
| Selling/General/Admin Expense |
(1,356) |
(1,356) |
| Research & Development |
- |
- |
| Advertising |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
140 |
140 |
| Depreciation & Amortization |
(124) |
(124) |
| Depreciation, Unreconciled |
124 |
124 |
| Amortization |
- |
- |
| Amortization of Intangibles |
- |
- |
| Operating Income |
140 |
140 |
| Operating Profit After Depreciation |
140 |
140 |
| Interest Income |
1 |
1 |
| Earnings from Equity Interest |
- |
- |
| Other Income, Net |
118 |
118 |
| Income, Acquired in Process R&D |
- |
- |
| Income, Restructuring and M&A |
- |
- |
| Other Special Charges |
- |
- |
| Total Income Before Interest Expense (EBIT) |
- |
- |
| Interest Expense |
(74) |
(74) |
| Income Before Tax |
- |
- |
| Income Taxes |
- |
(100) |
| Minority Interest |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
| Other Special Charges |
- |
- |
| Net Income from Continuing Operations |
61 |
61 |
| Net Income from Discontinued Operations |
- |
- |
| Net Income from Total Operations |
61 |
61 |
|
| Normalized Income |
61 |
61 |
| Extraordinary Income/Loss |
- |
- |
| Special Income/Charges |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
11 |
| Income from Tax Loss Carryforward |
- |
100 |
| Net Income Available for Common |
61 |
61 |
| Other Gains |
- |
- |
| Total Net Income |
61 |
61 |
| Net Income Available for Common |
61 |
61 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
| Basic EPS from Continuing Operations |
1.00 |
1.00 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
26.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
1.00 |
1.00 |
| Basic Normalized Net Income per Share |
1.00 |
1.00 |
| Basic EPS from Total Operations |
1.00 |
1.00 |
|
| Diluted EPS from Continuing Operations |
1.00 |
1.00 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
26.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
1.00 |
1.00 |
| Diluted Normalized Net Income per Share |
1.00 |
1.00 |
| Excise Tax |
- |
- |
| Diluted EPS from Total Operations |
1.00 |
1.00 |
