|
Income Statement for
Weststar Financial Services Corp.
(WFSC)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
13,981 |
13,852 |
14,439 |
9,158 |
7,627 |
| Total Revenue |
N/A |
N/A |
N/A |
N/A |
N/A |
| Adjustments to Revenue |
10,018 |
6,844 |
5,969 |
4,931 |
5,116 |
| Cost of Revenue |
N/A |
N/A |
N/A |
N/A |
N/A |
| Cost of Sales With Depreciation |
N/A |
N/A |
N/A |
N/A |
N/A |
| Gross Margin |
13,981 |
N/A |
N/A |
N/A |
N/A |
| Gross Operating Profit |
3,963 |
7,008 |
8,470 |
4,227 |
2,512 |
|
| Selling/General/Admin Expense |
N/A |
N/A |
N/A |
N/A |
N/A |
| Research & Development |
N/A |
N/A |
N/A |
N/A |
N/A |
| Advertising |
N/A |
N/A |
N/A |
N/A |
N/A |
| EBITDA (Operating Income Before Depreciation) |
3,963 |
7,008 |
8,470 |
4,227 |
2,512 |
| Depreciation & Amortization |
N/A |
N/A |
N/A |
N/A |
N/A |
| Depreciation, Unreconciled |
N/A |
N/A |
N/A |
N/A |
N/A |
| Amortization |
N/A |
N/A |
N/A |
N/A |
N/A |
| Amortization of Intangibles |
N/A |
N/A |
N/A |
N/A |
N/A |
| Operating Income |
3,963 |
7,008 |
8,470 |
4,227 |
2,512 |
| Operating Profit After Depreciation |
3,963 |
7,008 |
8,470 |
4,227 |
2,512 |
| Interest Income |
N/A |
N/A |
N/A |
N/A |
N/A |
| Earnings from Equity Interest |
N/A |
N/A |
N/A |
N/A |
N/A |
| Other Income, Net |
N/A |
N/A |
N/A |
N/A |
N/A |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
3,963 |
7,008 |
8,470 |
4,227 |
2,512 |
| Interest Expense |
(4,317) |
(4,984) |
(5,296) |
(2,538) |
(1,490) |
| Income Before Tax |
(354) |
2,024 |
3,175 |
1,689 |
1,022 |
| Income Taxes |
281 |
(723) |
(1,129) |
(610) |
(364) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
N/A |
N/A |
N/A |
N/A |
N/A |
| Other Special Charges |
N/A |
N/A |
N/A |
N/A |
N/A |
| Net Income from Continuing Operations |
(73) |
1,301 |
2,046 |
1,079 |
658 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(73) |
1,301 |
2,046 |
1,079 |
658 |
|
| Normalized Income |
(73) |
1,301 |
2,046 |
1,079 |
658 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(73) |
1,301 |
2,046 |
1,079 |
658 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(73) |
1,301 |
2,046 |
1,079 |
658 |
| Net Income Available for Common |
(73) |
1,301 |
2,046 |
1,079 |
658 |
|
| 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 |
-0.03 |
0.61 |
0.97 |
0.51 |
0.31 |
| 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 |
-0.03 |
0.61 |
0.97 |
0.51 |
0.31 |
| Basic Normalized Net Income per Share |
-0.03 |
0.61 |
0.97 |
0.51 |
0.31 |
| Basic EPS from Total Operations |
-0.03 |
0.61 |
0.97 |
0.51 |
0.31 |
|
| Diluted EPS from Continuing Operations |
-0.03 |
0.57 |
0.89 |
0.48 |
0.30 |
| 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 |
-0.03 |
0.57 |
0.89 |
0.48 |
0.30 |
| Diluted Normalized Net Income per Share |
-0.03 |
0.57 |
0.89 |
0.48 |
0.30 |
| Excise Tax |
N/A |
N/A |
N/A |
N/A |
N/A |
| Diluted EPS from Total Operations |
-0.03 |
0.57 |
0.89 |
0.48 |
0.30 |
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