| Income Statement for Syntroleum Corp.
(SYNM)
|
|
|
|
|
|
|
| Income |
in Thousands of Dollars |
|
|
12/2008 |
12/2007 |
12/2006 |
12/2005 |
12/2004 |
|
| Operating Revenue |
4,890 |
16,472 |
3,789 |
7,908 |
6,597 |
| Adjustments to Revenue |
- |
- |
- |
- |
- |
| Cost of Revenue |
(3,803) |
- |
(8,429) |
(10,710) |
(2,427) |
| Gross Operating Profit |
1,087 |
16,472 |
(4,640) |
(2,802) |
4,170 |
|
| Selling/General/Admin Expense |
(8,848) |
(20,336) |
(27,225) |
(23,071) |
(22,251) |
| Research & Development |
- |
(5,753) |
(12,700) |
(11,734) |
(9,275) |
| EBITDA |
(7,761) |
(9,617) |
(44,565) |
(37,607) |
(27,356) |
| Depreciation & Amortization |
(620) |
(745) |
(816) |
(5,064) |
(606) |
| EBIT |
(8,381) |
(10,362) |
(45,381) |
(42,671) |
(27,962) |
| Interest Income |
542 |
1,454 |
2,527 |
2,554 |
891 |
| Other Income, Net |
2,815 |
(1,642) |
(2,092) |
4,474 |
(13,770) |
| Total Income Avail For Interest Expense |
(5,448) |
(10,550) |
(44,946) |
(35,643) |
(40,841) |
| Interest Expense |
- |
- |
(1,717) |
(1,869) |
(1,697) |
| Pre-Tax Income |
(5,448) |
(10,550) |
(46,663) |
(37,512) |
(42,538) |
| Income Taxes |
- |
- |
- |
- |
(12) |
| Minority Interest |
- |
706 |
- |
- |
- |
| Net Income from Continuing Operations |
(5,448) |
(9,844) |
(46,663) |
(37,512) |
(42,550) |
| Net Income from Discontinued Operations |
1,310 |
13,595 |
(7,962) |
- |
- |
| Net Income from Total Operations |
(4,138) |
3,751 |
(54,625) |
(37,512) |
(42,550) |
|
| Normalized Income |
(5,448) |
(9,844) |
(46,663) |
(37,512) |
(42,550) |
| Extraordinary Income |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(4,138) |
3,751 |
(54,625) |
(37,512) |
(42,550) |
|
| 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 |
-0.09 |
-0.17 |
-0.84 |
-0.70 |
-0.98 |
| Basic EPS from Discontinued Operations |
0.02 |
0.23 |
-0.14 |
-0.07 |
0.00 |
| Basic EPS from Total Operations |
-0.07 |
0.06 |
-0.98 |
-0.77 |
-0.98 |
|
| Diluted EPS from Continuing Operations |
-0.09 |
-0.17 |
-0.84 |
-0.70 |
-0.98 |
| Diluted EPS from Discontinued Operations |
0.02 |
0.23 |
-0.14 |
-0.07 |
0.00 |
| Diluted EPS from Total Operations |
-0.07 |
0.06 |
-0.98 |
-0.77 |
-0.98 |
|
|
|
