|
Income Statement for
Paradise Inc
(PARF)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
25,702 |
24,862 |
23,965 |
23,154 |
25,615 |
| Total Revenue |
25,702 |
24,862 |
23,965 |
23,154 |
25,615 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
18,565 |
18,399 |
17,682 |
17,371 |
18,812 |
| Cost of Sales With Depreciation |
19,179 |
18,399 |
18,391 |
17,371 |
18,812 |
| Gross Margin |
6,993 |
6,464 |
6,282 |
5,783 |
6,803 |
| Gross Operating Profit |
6,993 |
6,464 |
6,282 |
5,783 |
6,803 |
|
| Selling/General/Admin Expense |
(4,861) |
(4,655) |
(4,411) |
(4,164) |
(4,613) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
1,721 |
1,937 |
1,871 |
1,619 |
2,191 |
| Depreciation & Amortization |
(144) |
- |
(709) |
(770) |
(792) |
| Depreciation, Unreconciled |
- |
- |
- |
770 |
792 |
| Amortization |
144 |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
2,047 |
2,595 |
1,162 |
849 |
1,398 |
| Operating Profit After Depreciation |
2,047 |
2,595 |
1,162 |
849 |
1,398 |
| Interest Income |
- |
- |
- |
- |
- |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
58 |
128 |
- |
(1) |
(2) |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
1,578 |
1,937 |
1,162 |
848 |
1,396 |
| Interest Expense |
(9) |
(9) |
(33) |
(124) |
(217) |
| Income Before Tax |
1,568 |
1,928 |
1,129 |
724 |
1,179 |
| Income Taxes |
(565) |
(695) |
(431) |
(314) |
(426) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
1,568 |
1,928 |
1,129 |
724 |
1,179 |
| Net Income from Continuing Operations |
1,003 |
1,233 |
698 |
410 |
752 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
1,003 |
1,233 |
698 |
410 |
752 |
|
| Normalized Income |
1,003 |
1,233 |
698 |
410 |
752 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
1,003 |
1,233 |
698 |
410 |
752 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
1,003 |
1,233 |
698 |
410 |
752 |
| Net Income Available for Common |
1,003 |
1,233 |
698 |
410 |
752 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.20 |
0.10 |
0.05 |
0.05 |
0.10 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
1.93 |
2.37 |
1.34 |
0.79 |
1.45 |
| 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 |
1.93 |
2.37 |
1.34 |
0.79 |
1.45 |
| Basic Normalized Net Income per Share |
1.93 |
2.37 |
1.34 |
0.79 |
1.45 |
| Basic EPS from Total Operations |
1.93 |
2.37 |
1.34 |
0.79 |
1.45 |
|
| Diluted EPS from Continuing Operations |
1.93 |
2.37 |
1.34 |
0.79 |
1.45 |
| 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 |
1.93 |
2.37 |
1.34 |
0.79 |
1.45 |
| Diluted Normalized Net Income per Share |
1.93 |
2.37 |
1.34 |
0.79 |
1.45 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
1.93 |
2.37 |
1.34 |
0.79 |
1.45 |
|
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