Income Statement for Xethanol Corporation (XNL)
| | | Income Statement for Xethanol Corp. (XNL) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 06/2004 | 06/2003 | | | Operating Revenue | 11,037 | 11,029 | 4,343 | 38 | 27 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (12,226) | (10,077) | (4,628) | (30) | (20) | | Gross Operating Profit | (1,189) | 952 | (285) | 8 | 7 | | | Selling/General/Admin Expense | (14,084) | (14,954) | (6,283) | (27) | (45) | | Research & Development | (601) | (852) | - | (12) | - | | EBITDA | (15,874) | (14,854) | (6,568) | (32) | (38) | | Depreciation & Amortization | (798) | (355) | (539) | - | - | | EBIT | (16,672) | (15,208) | (7,107) | (32) | (38) | | Interest Income | 746 | 1,184 | 69 | - | - | | Other Income, Net | (1,411) | 491 | 255 | - | - | | Total Income Avail For Interest Expense | (31,222) | (19,962) | (10,718) | (32) | (38) | | Interest Expense | (55) | (217) | (659) | - | - | | Pre-Tax Income | (31,277) | (20,179) | (11,377) | (32) | (38) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (31,277) | (20,179) | (11,377) | (32) | (38) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (31,277) | (20,179) | (11,377) | (32) | (38) | | | Normalized Income | (18,628) | (15,377) | (7,442) | (32) | (38) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (12,649) | (4,802) | (3,935) | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (31,277) | (20,179) | (11,377) | (32) | (38) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 06/2004 | 06/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -1.09 | -0.93 | -0.83 | 0.00 | 0.00 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -1.09 | -0.93 | -0.83 | 0.00 | 0.00 | | | Diluted EPS from Continuing Operations | -1.09 | -0.93 | -0.83 | 0.00 | 0.00 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -1.09 | -0.93 | -0.83 | 0.00 | 0.00 | | | |
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| Date: | Sep 4, 2008 |
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