Research Report
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| Date: | Aug 14, 2009 |
| Price: | Free |
| Pages: | 4 | | Document Type: | Adobe Acrobat Reader |
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Income Statement for Patron Systems (PTRN)
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| Income Statement for Patron Systems Inc.
(PTRN)
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| Income |
in Thousands of Dollars |
|
|
12/2006 |
12/2005 |
12/2004 |
|
| Operating Revenue |
1,188 |
642 |
- |
| Adjustments to Revenue |
- |
- |
- |
| Cost of Revenue |
20 |
3,049 |
- |
| Gross Operating Profit |
1,208 |
3,691 |
- |
|
| Selling/General/Admin Expense |
(6,696) |
(10,264) |
(4,610) |
| Research & Development |
- |
- |
- |
| EBITDA |
(5,488) |
(6,574) |
(4,610) |
| Depreciation & Amortization |
(168) |
(3,981) |
- |
| EBIT |
(5,656) |
(10,555) |
(4,610) |
| Interest Income |
11 |
19 |
77 |
| Other Income, Net |
(11) |
(9) |
- |
| Total Income Avail For Interest Expense |
(3,203) |
(26,764) |
(4,533) |
| Interest Expense |
(1,169) |
(17,682) |
(132) |
| Pre-Tax Income |
(4,372) |
(44,446) |
(4,665) |
| Income Taxes |
- |
- |
- |
| Minority Interest |
- |
- |
- |
| Net Income from Continuing Operations |
(4,372) |
(44,446) |
(4,665) |
| Net Income from Discontinued Operations |
(2,113) |
- |
- |
| Net Income from Total Operations |
(6,485) |
(44,446) |
(4,665) |
|
| Normalized Income |
(6,825) |
(28,226) |
(4,665) |
| Extraordinary Income |
- |
- |
- |
| Special Income/Charges |
2,453 |
(16,220) |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
| Other Gains |
- |
- |
- |
| Total Net Income |
(6,485) |
(44,446) |
(4,665) |
|
| Results |
in Dollars (Preferred Dividends in Thousands) |
|
|
12/2006 |
12/2005 |
12/2004 |
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
2,860 |
- |
- |
|
| Basic EPS from Continuing Operations |
-0.98 |
-22.80 |
-3.60 |
| Basic EPS from Discontinued Operations |
-0.29 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.27 |
-22.80 |
-3.60 |
|
| Diluted EPS from Continuing Operations |
-0.98 |
-22.80 |
-3.60 |
| Diluted EPS from Discontinued Operations |
-0.29 |
0.00 |
0.00 |
| Diluted EPS from Total Operations |
-1.27 |
-22.80 |
-3.60 |
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