| Income Statement for Spire Corp.
(SPIR)
|
|
|
|
|
|
|
| Income |
in Thousands of Dollars |
|
|
12/2008 |
12/2007 |
12/2006 |
12/2005 |
12/2004 |
|
| Operating Revenue |
68,652 |
38,423 |
20,125 |
22,422 |
17,278 |
| Adjustments to Revenue |
- |
- |
- |
- |
- |
| Cost of Revenue |
(46,565) |
(29,081) |
(15,821) |
(16,650) |
(12,039) |
| Gross Operating Profit |
22,087 |
9,342 |
4,304 |
5,771 |
5,239 |
|
| Selling/General/Admin Expense |
(19,612) |
(13,226) |
(9,794) |
(8,539) |
(8,097) |
| Research & Development |
(803) |
(313) |
(734) |
(1,346) |
(1,406) |
| EBITDA |
1,672 |
(4,197) |
(6,224) |
(4,114) |
(4,264) |
| Depreciation & Amortization |
(1,939) |
(2,213) |
(2,027) |
(2,451) |
(2,580) |
| EBIT |
(267) |
(6,410) |
(8,251) |
(6,565) |
(6,844) |
| Interest Income |
- |
- |
- |
- |
- |
| Other Income, Net |
5,524 |
2,721 |
100 |
6,913 |
3,000 |
| Total Income Avail For Interest Expense |
5,257 |
(3,713) |
(8,151) |
348 |
(3,844) |
| Interest Expense |
(212) |
(151) |
- |
(304) |
(276) |
| Pre-Tax Income |
5,045 |
(3,864) |
(8,151) |
44 |
(4,120) |
| Income Taxes |
(270) |
877 |
- |
- |
- |
| Minority Interest |
- |
- |
- |
- |
- |
| Net Income from Continuing Operations |
4,775 |
(2,987) |
(8,151) |
44 |
(4,120) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
4,775 |
(2,987) |
(8,151) |
44 |
(4,120) |
|
| Normalized Income |
4,775 |
(2,987) |
(8,151) |
44 |
(4,120) |
| Extraordinary Income |
- |
1,301 |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
4,775 |
(1,686) |
(8,151) |
44 |
(4,120) |
|
| Results |
in Dollars (Preferred Dividends in Thousands) |
|
|
12/2008 |
12/2007 |
12/2006 |
12/2005 |
12/2004 |
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
|
| Basic EPS from Continuing Operations |
0.57 |
-0.36 |
-1.03 |
0.01 |
-0.60 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.57 |
-0.36 |
-1.03 |
0.01 |
-0.60 |
|
| Diluted EPS from Continuing Operations |
0.56 |
-0.36 |
-1.03 |
0.01 |
-0.60 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Operations |
0.56 |
-0.36 |
-1.03 |
0.01 |
-0.60 |
|
|
|
