|
Income Statement for
Tix Corporation
(TIXC)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
81,791 |
81,791 |
69,545 |
18,567 |
2,695 |
| Total Revenue |
- |
81,791 |
69,545 |
18,567 |
2,695 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
60,901 |
60,901 |
48,490 |
11,671 |
1,078 |
| Cost of Sales With Depreciation |
- |
60,901 |
48,490 |
11,672 |
1,510 |
| Gross Margin |
20,890 |
N/A |
21,055 |
6,896 |
1,617 |
| Gross Operating Profit |
20,890 |
N/A |
21,055 |
6,896 |
1,617 |
|
| Selling/General/Admin Expense |
(16,551) |
(16,551) |
(18,201) |
(21,592) |
(2,233) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
- |
2,031 |
2,854 |
(14,696) |
(616) |
| Depreciation & Amortization |
- |
(4,462) |
(4,601) |
(1,669) |
(541) |
| Depreciation, Unreconciled |
- |
2,496 |
4,601 |
1,668 |
109 |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
- |
(465) |
(1,747) |
(16,365) |
(1,157) |
| Operating Profit After Depreciation |
- |
(465) |
(1,747) |
(16,365) |
(1,157) |
| Interest Income |
40 |
40 |
59 |
96 |
0 |
| Earnings from Equity Interest |
- |
(2,644) |
- |
- |
- |
| Other Income, Net |
- |
(2,348) |
175 |
28 |
68 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
(33,132) |
- |
- |
| Total Income Before Interest Expense (EBIT) |
(478) |
(465) |
(34,645) |
(16,241) |
(1,089) |
| Interest Expense |
N/A |
(13) |
(19) |
(104) |
(677) |
| Income Before Tax |
(478) |
(478) |
(34,664) |
(16,345) |
(1,766) |
| Income Taxes |
- |
(40) |
- |
- |
- |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(478) |
(478) |
- |
- |
- |
| Net Income from Continuing Operations |
(554) |
(554) |
(34,664) |
(16,345) |
(1,766) |
| Net Income from Discontinued Operations |
- |
5 |
- |
- |
743 |
| Net Income from Total Operations |
(554) |
(554) |
(34,664) |
(16,345) |
(1,023) |
|
| Normalized Income |
(554) |
(554) |
(1,532) |
(16,345) |
(1,766) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
(33,132) |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(554) |
(554) |
(34,664) |
(16,345) |
(1,766) |
| Other Gains |
554 |
36 |
- |
- |
- |
| Total Net Income |
- |
(518) |
(34,664) |
(16,345) |
(1,023) |
| Net Income Available for Common |
(554) |
(554) |
(34,664) |
(16,345) |
(1,766) |
|
| 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 |
0.00 |
-0.02 |
-1.09 |
-0.70 |
-0.17 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.07 |
| 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 |
N/A |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
0.00 |
-0.02 |
-1.09 |
-0.70 |
-0.10 |
| Basic Normalized Net Income per Share |
N/A |
-0.02 |
-0.05 |
-0.70 |
-0.17 |
| Basic EPS from Total Operations |
N/A |
-0.02 |
-1.09 |
-0.70 |
-0.10 |
|
| Diluted EPS from Continuing Operations |
-0.02 |
-0.02 |
-1.09 |
-0.70 |
-0.17 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.07 |
| 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 |
0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
0.00 |
-0.02 |
-1.09 |
-0.70 |
-0.10 |
| Diluted Normalized Net Income per Share |
-0.02 |
-0.02 |
-0.05 |
-0.70 |
-0.17 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-0.02 |
-0.02 |
-1.09 |
-0.70 |
-0.10 |
|
|
|
