|
Income Statement for
National Atlantic Holdings Corp.
(NAHC)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
184,271 |
187,341 |
208,672 |
163,675 |
99,439 |
| Total Revenue |
N/A |
N/A |
N/A |
N/A |
N/A |
| Adjustments to Revenue |
195,276 |
179,047 |
182,338 |
134,662 |
87,983 |
| 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 |
(11,005) |
8,294 |
26,334 |
29,013 |
11,456 |
|
| 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) |
(11,005) |
8,294 |
26,334 |
29,013 |
11,456 |
| 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 |
(11,005) |
8,294 |
26,334 |
29,013 |
11,456 |
| Operating Profit After Depreciation |
(11,005) |
8,294 |
26,334 |
29,013 |
11,456 |
| 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 |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
(11,005) |
8,294 |
26,334 |
29,013 |
11,456 |
| Interest Expense |
- |
- |
- |
- |
- |
| Income Before Tax |
(11,005) |
8,294 |
26,334 |
29,013 |
11,456 |
| Income Taxes |
4,811 |
(1,858) |
(8,886) |
(9,945) |
(2,822) |
| Minority Interest |
- |
- |
- |
- |
- |
| 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 |
(6,194) |
6,436 |
17,448 |
19,068 |
8,634 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(6,194) |
6,436 |
17,448 |
19,068 |
8,634 |
|
| Normalized Income |
(6,194) |
6,436 |
17,448 |
19,068 |
8,634 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(6,194) |
6,436 |
17,448 |
19,068 |
8,634 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(6,194) |
6,436 |
17,448 |
19,068 |
8,634 |
| Net Income Available for Common |
(6,194) |
6,436 |
17,448 |
19,068 |
8,634 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
-0.56 |
0.70 |
3.53 |
4.29 |
1.96 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 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 |
-0.56 |
0.70 |
3.53 |
4.29 |
1.96 |
| Basic Normalized Net Income per Share |
-0.56 |
0.70 |
3.53 |
4.29 |
1.96 |
| Basic EPS from Total Operations |
-0.56 |
0.70 |
3.53 |
4.29 |
1.96 |
|
| Diluted EPS from Continuing Operations |
-0.56 |
0.68 |
3.11 |
3.77 |
1.74 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 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 |
-0.56 |
0.68 |
3.11 |
3.77 |
1.74 |
| Diluted Normalized Net Income per Share |
-0.56 |
0.68 |
3.11 |
3.77 |
1.74 |
| Excise Tax |
N/A |
N/A |
N/A |
N/A |
N/A |
| Diluted EPS from Total Operations |
-0.56 |
0.68 |
3.11 |
3.77 |
1.74 |
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