|
Income Statement for
Unico Incorporated
(UNCO)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
- |
- |
- |
- |
- |
| Total Revenue |
- |
- |
- |
- |
- |
| Adjustments to Revenue |
- |
- |
- |
- |
- |
| Cost of Revenue |
0 |
252 |
594 |
- |
- |
| Cost of Sales With Depreciation |
157 |
252 |
594 |
- |
- |
| Gross Margin |
(157) |
(252) |
(594) |
- |
- |
| Gross Operating Profit |
(0) |
(252) |
(594) |
- |
- |
|
| Selling/General/Admin Expense |
(2,158) |
(1,729) |
(1,293) |
(1,168) |
(2,517) |
| Research & Development |
- |
- |
- |
(404) |
(234) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
(2,315) |
(1,981) |
(1,887) |
(1,572) |
(2,752) |
| Depreciation & Amortization |
(466) |
(300) |
(174) |
(225) |
(118) |
| Depreciation, Unreconciled |
466 |
300 |
174 |
225 |
118 |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
(2,781) |
(2,282) |
(2,061) |
(1,797) |
(2,869) |
| Operating Profit After Depreciation |
(2,781) |
(2,282) |
(2,061) |
(1,797) |
(2,869) |
| Interest Income |
1 |
6 |
12 |
6 |
- |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
31 |
- |
(8,724) |
(13,689) |
(1,456) |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
(223) |
| Total Income Before Interest Expense (EBIT) |
- |
(2,276) |
(10,773) |
(15,480) |
(4,549) |
| Interest Expense |
(3,009) |
(3,041) |
(5,267) |
(2,853) |
(2,797) |
| Income Before Tax |
- |
(5,316) |
(16,040) |
(18,333) |
(7,346) |
| Income Taxes |
- |
- |
(0) |
- |
- |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
(16,040) |
(18,333) |
(7,346) |
| Net Income from Continuing Operations |
(5,757) |
(5,316) |
(16,040) |
(18,333) |
(7,346) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(5,757) |
(5,316) |
(16,040) |
(18,333) |
(7,346) |
|
| Normalized Income |
(5,757) |
(5,316) |
(16,040) |
(18,333) |
(7,122) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
(223) |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(5,757) |
(5,316) |
(16,040) |
(18,333) |
(7,346) |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(5,757) |
(5,316) |
(16,040) |
(18,333) |
(7,346) |
| Net Income Available for Common |
(5,757) |
(5,316) |
(16,040) |
(18,333) |
(7,346) |
|
| 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 |
-0.01 |
-0.36 |
-0.01 |
-35.50 |
-750.00 |
| 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 |
-0.01 |
-0.36 |
-0.01 |
-35.50 |
-750.00 |
| Basic Normalized Net Income per Share |
-0.01 |
-0.36 |
-0.01 |
-35.50 |
-727.18 |
| Basic EPS from Total Operations |
-0.01 |
-0.36 |
-0.01 |
-35.50 |
-750.00 |
|
| Diluted EPS from Continuing Operations |
-0.01 |
-0.36 |
-0.01 |
-35.50 |
-750.00 |
| 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 |
-0.01 |
-0.36 |
-0.01 |
-35.50 |
-750.00 |
| Diluted Normalized Net Income per Share |
-0.01 |
-0.36 |
-0.01 |
-35.50 |
-727.18 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-0.01 |
-0.36 |
-0.01 |
-35.50 |
-750.00 |
|
|
|
