|
Income Statement for
Premier Exhibitions Inc.
(PRXI)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
44,751 |
43,428 |
53,893 |
61,454 |
30,087 |
| Total Revenue |
44,751 |
43,428 |
53,893 |
61,454 |
30,087 |
| Adjustments to Revenue |
- |
- |
- |
- |
- |
| Cost of Revenue |
(33,459) |
(24,070) |
(31,332) |
(20,933) |
(7,902) |
| Cost of Sales With Depreciation |
33,459 |
24,070 |
31,241 |
20,933 |
7,902 |
| Gross Margin |
11,292 |
19,358 |
22,561 |
40,521 |
22,185 |
| Gross Operating Profit |
11,292 |
19,358 |
22,561 |
40,521 |
22,185 |
|
| Selling/General/Admin Expense |
(19,214) |
(24,636) |
(27,926) |
(19,626) |
(9,773) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
(7,922) |
(5,278) |
(5,365) |
20,895 |
12,412 |
| Depreciation & Amortization |
(5,053) |
(6,012) |
(4,850) |
(2,911) |
(1,529) |
| Depreciation, Unreconciled |
5,053 |
6,012 |
4,941 |
2,911 |
1,529 |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
(12,975) |
(11,290) |
(10,215) |
17,984 |
10,883 |
| Operating Profit After Depreciation |
(12,975) |
(11,290) |
(10,215) |
17,984 |
10,883 |
| Interest Income |
23 |
41 |
245 |
973 |
224 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
(23) |
(4,292) |
(2,026) |
12 |
37 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
(4,512) |
(1,663) |
- |
1,276 |
| Total Income Before Interest Expense (EBIT) |
(12,975) |
(20,053) |
(13,659) |
18,969 |
12,420 |
| Interest Expense |
- |
(296) |
(169) |
- |
(51) |
| Income Before Tax |
(12,975) |
(20,349) |
(13,828) |
18,969 |
12,369 |
| Income Taxes |
297 |
352 |
3,806 |
(6,660) |
(4,948) |
| Minority Interest |
206 |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(12,975) |
(20,349) |
(13,828) |
18,969 |
12,369 |
| Net Income from Continuing Operations |
(12,472) |
(19,997) |
(10,022) |
12,309 |
7,421 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(12,472) |
(19,997) |
(10,022) |
12,309 |
7,421 |
|
| Normalized Income |
(12,472) |
(15,485) |
(8,359) |
12,309 |
6,145 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
(4,512) |
(1,663) |
- |
1,276 |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(12,472) |
(19,997) |
(10,022) |
12,309 |
7,421 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(12,472) |
(19,997) |
(10,022) |
12,309 |
7,421 |
| Net Income Available for Common |
(12,472) |
(19,997) |
(10,022) |
12,309 |
7,421 |
|
| 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 |
-0.27 |
-0.54 |
-0.34 |
0.42 |
0.27 |
| 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 |
-0.27 |
-0.54 |
-0.34 |
0.42 |
0.27 |
| Basic Normalized Net Income per Share |
-0.27 |
-0.42 |
-0.28 |
0.42 |
0.22 |
| Basic EPS from Total Operations |
-0.27 |
-0.54 |
-0.34 |
0.42 |
0.27 |
|
| Diluted EPS from Continuing Operations |
-0.27 |
-0.54 |
-0.34 |
0.37 |
0.24 |
| 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 |
-0.27 |
-0.54 |
-0.34 |
0.37 |
0.24 |
| Diluted Normalized Net Income per Share |
-0.27 |
-0.42 |
-0.28 |
0.37 |
0.20 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-0.27 |
-0.54 |
-0.34 |
0.37 |
0.24 |
|
|
|
