Income Statement for Proton Laboratories, Inc. (PLBI)
| | | Income Statement for Proton Laboratories Inc. (PLBI) | | | | | | | Income | in Thousands of Dollars | | | 12/2006 | 12/2005 | 12/2004 | 12/2003 | 12/2002 | | | Operating Revenue | 143 | 328 | 380 | 239 | 304 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (90) | (193) | (254) | (168) | (207) | | Gross Operating Profit | 54 | 135 | 126 | 71 | 97 | | | Selling/General/Admin Expense | (1,702) | (955) | (1,066) | (270) | (335) | | Research & Development | - | - | - | - | - | | EBITDA | (1,648) | (820) | (939) | (200) | (238) | | Depreciation & Amortization | (24) | (54) | (10) | (7) | (4) | | EBIT | (1,672) | (873) | (949) | (207) | (241) | | Interest Income | 2 | 0 | 0 | 0 | 0 | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | (1,670) | (873) | (951) | (217) | (411) | | Interest Expense | (46) | (109) | (15) | (1) | - | | Pre-Tax Income | (1,717) | (982) | (966) | (217) | (411) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (1,717) | (982) | (966) | (217) | (411) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (1,717) | (982) | (966) | (217) | (411) | | | Normalized Income | (1,717) | (982) | (964) | (208) | (241) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | (2) | (9) | (170) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (1,717) | (982) | (966) | (217) | (411) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2006 | 12/2005 | 12/2004 | 12/2003 | 12/2002 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | 6 | 6 | 3 | - | - | | | Basic EPS from Continuing Operations | -0.10 | -0.07 | -0.08 | -0.02 | -0.09 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.10 | -0.07 | -0.08 | -0.02 | -0.09 | | | Diluted EPS from Continuing Operations | -0.10 | -0.07 | -0.08 | -0.02 | -0.09 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.10 | -0.07 | -0.08 | -0.02 | -0.09 | | | |
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