|
Income Statement for
Zanett Inc.
(ZANE)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
48,041 |
41,376 |
47,729 |
40,860 |
34,892 |
| Total Revenue |
- |
41,376 |
47,729 |
40,860 |
34,892 |
| Adjustments to Revenue |
N/A |
- |
- |
- |
- |
| Cost of Revenue |
35,192 |
28,648 |
32,106 |
28,823 |
24,608 |
| Cost of Sales With Depreciation |
- |
29,519 |
32,936 |
29,771 |
25,183 |
| Gross Margin |
12,849 |
12,728 |
15,622 |
12,037 |
10,283 |
| Gross Operating Profit |
12,849 |
12,728 |
15,622 |
12,037 |
10,283 |
|
| Selling/General/Admin Expense |
(13,118) |
(13,876) |
(14,012) |
(12,127) |
(16,864) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
- |
(1,148) |
1,610 |
(90) |
(6,580) |
| Depreciation & Amortization |
- |
(871) |
(830) |
(947) |
(575) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
- |
(2,019) |
780 |
(1,037) |
(7,155) |
| Operating Profit After Depreciation |
- |
(2,019) |
780 |
(1,037) |
(7,155) |
| Interest Income |
- |
- |
11 |
3 |
83 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
- |
- |
- |
- |
31 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
(3,385) |
| Total Income Before Interest Expense (EBIT) |
(1,640) |
(2,019) |
791 |
(1,034) |
(10,426) |
| Interest Expense |
N/A |
(1,292) |
(1,504) |
(1,827) |
(1,399) |
| Income Before Tax |
(1,640) |
(3,311) |
(713) |
(2,862) |
(11,825) |
| Income Taxes |
- |
99 |
(162) |
60 |
(26) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(1,640) |
(3,311) |
(713) |
2,862 |
(11,825) |
| Net Income from Continuing Operations |
(1,663) |
(3,212) |
(875) |
(2,802) |
(11,851) |
| Net Income from Discontinued Operations |
- |
888 |
1,647 |
365 |
(1,356) |
| Net Income from Total Operations |
(1,663) |
(2,324) |
772 |
(2,437) |
(13,207) |
|
| Normalized Income |
(1,663) |
(3,212) |
(875) |
(2,802) |
(8,467) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
(3,385) |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(1,663) |
(3,212) |
(875) |
(2,802) |
(11,851) |
| Other Gains |
1,663 |
- |
- |
- |
- |
| Total Net Income |
- |
(2,324) |
772 |
(2,437) |
(13,207) |
| Net Income Available for Common |
(1,663) |
(3,212) |
(875) |
(2,802) |
(11,851) |
|
| 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 |
-0.37 |
-0.11 |
-0.36 |
-1.60 |
| Basic EPS from Discontinued Operations |
0.00 |
0.10 |
0.21 |
0.04 |
-0.20 |
| 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 |
-0.27 |
0.10 |
-0.32 |
-1.80 |
| Basic Normalized Net Income per Share |
N/A |
-0.37 |
-0.11 |
-0.36 |
-1.14 |
| Basic EPS from Total Operations |
N/A |
-0.27 |
0.10 |
-0.32 |
-1.80 |
|
| Diluted EPS from Continuing Operations |
-0.18 |
-0.37 |
-0.11 |
-0.36 |
-1.60 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.10 |
0.21 |
0.04 |
-0.20 |
| 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 |
0.18 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
0.00 |
-0.27 |
0.10 |
-0.32 |
-1.80 |
| Diluted Normalized Net Income per Share |
-0.18 |
-0.37 |
-0.11 |
-0.36 |
-1.14 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-0.18 |
-0.27 |
0.10 |
-0.32 |
-1.80 |
|
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