|
Income Statement for
Maxus Realty Trust Inc
(MRTI)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
11,836 |
8,934 |
8,495 |
6,178 |
6,014 |
| Total Revenue |
N/A |
N/A |
N/A |
N/A |
N/A |
| Adjustments to Revenue |
10,060 |
7,159 |
7,457 |
5,483 |
4,569 |
| 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 |
1,776 |
1,775 |
1,038 |
695 |
1,445 |
|
| 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) |
1,776 |
1,775 |
1,038 |
695 |
1,445 |
| 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 |
1,776 |
1,775 |
1,038 |
695 |
1,445 |
| Operating Profit After Depreciation |
1,776 |
1,775 |
1,038 |
695 |
1,445 |
| 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 |
- |
219 |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
1,776 |
1,994 |
1,038 |
695 |
1,445 |
| Interest Expense |
(3,344) |
(2,618) |
(2,461) |
(1,490) |
(1,639) |
| Income Before Tax |
(1,568) |
(624) |
(1,423) |
(795) |
(194) |
| Income Taxes |
- |
- |
- |
- |
- |
| Minority Interest |
90 |
20 |
32 |
6 |
- |
| 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 |
(1,478) |
(604) |
(1,391) |
(789) |
(194) |
| Net Income from Discontinued Operations |
(46) |
2,744 |
300 |
2,282 |
(9) |
| Net Income from Total Operations |
(1,524) |
2,140 |
(1,091) |
1,493 |
(203) |
|
| Normalized Income |
(1,478) |
(823) |
(1,391) |
(789) |
(194) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
219 |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(1,478) |
(604) |
(1,391) |
(789) |
(194) |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(1,524) |
2,140 |
(1,091) |
1,493 |
(203) |
| Net Income Available for Common |
(1,478) |
(604) |
(1,391) |
(789) |
(194) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
1.00 |
0.00 |
0.75 |
1.00 |
1.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
-1.05 |
-0.43 |
-1.08 |
-0.62 |
-0.16 |
| Basic EPS from Discontinued Operations |
-0.03 |
1.96 |
0.23 |
1.80 |
-0.01 |
| 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 |
-1.08 |
1.53 |
-0.85 |
1.18 |
-0.17 |
| Basic Normalized Net Income per Share |
-1.05 |
-0.59 |
-1.08 |
-0.62 |
-0.16 |
| Basic EPS from Total Operations |
-1.08 |
1.53 |
-0.85 |
1.18 |
-0.17 |
|
| Diluted EPS from Continuing Operations |
-1.05 |
-0.43 |
-1.08 |
-0.62 |
-0.16 |
| Diluted EPS from Discontinued Operations |
-0.03 |
1.96 |
0.23 |
1.80 |
-0.01 |
| 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 |
-1.08 |
1.53 |
-0.85 |
1.18 |
-0.17 |
| Diluted Normalized Net Income per Share |
-1.05 |
-0.59 |
-1.08 |
-0.62 |
-0.16 |
| Excise Tax |
N/A |
N/A |
N/A |
N/A |
N/A |
| Diluted EPS from Total Operations |
-1.08 |
1.53 |
-0.85 |
1.18 |
-0.17 |
|
|
|
