Quarterly Income Statement
View Annual Income Statement
In Millions of U.S. Dollars
(except for per share items)
|
Quarter Ending
31 Mar 08
|
Quarter Ending
31 Dec 07
|
Quarter Ending
30 Sep 07
|
| |
Revenue |
– |
– |
– |
| |
Other Revenue, Total |
– |
– |
– |
| |
Total Revenue |
– |
– |
– |
| |
Cost of Revenue |
– |
– |
– |
| |
Gross Profit |
– |
– |
– |
| |
Selling/General/Admin. Expenses, Total |
– |
– |
– |
| |
Research & Development |
– |
– |
– |
| |
Depreciation/Amortization |
– |
– |
– |
| |
Interest Expense/Income, Net |
– |
– |
– |
| |
Unusual Expense (Income) |
– |
– |
– |
| |
Other Operating Expense, Total |
– |
– |
– |
|
Total Operating Expense |
– |
– |
– |
| |
Operating Income |
– |
– |
– |
| |
Interest Income (Expense), Net Non-Op |
– |
– |
– |
| |
Gain (Loss) on Sale of Assets |
– |
– |
– |
| |
Other, Net |
– |
– |
– |
| |
Income Before Tax |
4.3 |
0.6 |
4.8 |
| |
Income Tax - Total |
1.3 |
0.1 |
1.7 |
| |
Income After Tax |
3.0 |
0.5 |
3.1 |
| |
Minority Interest |
– |
– |
– |
| |
Equity In Affiliates |
– |
– |
– |
| |
Net Income Before Extra. Item |
3.0 |
0.5 |
3.1 |
| |
Accounting Change |
– |
– |
– |
| |
Discontinued Operations |
– |
– |
– |
| |
Extraordinary Item |
– |
– |
– |
| |
Net Income |
3.0 |
0.5 |
3.1 |
| |
Preferred Dividends |
– |
– |
– |
| |
Income Avail To Common Excl. Extra. Items |
3.0 |
0.5 |
3.1 |
| |
Income Avail To Common Incl. Extra. Items |
3.0 |
0.5 |
3.1 |
| |
Basic/Primary Weighted Average Shares |
14.0 |
13.9 |
13.8 |
| |
Basic/Primary EPS Excl. Extra. Items |
0.2 |
0.0 |
0.2 |
| |
Basic/Primary EPS Incl. Extra. Items |
0.2 |
0.0 |
0.2 |
| |
Dilution Adjustment |
– |
– |
– |
| |
Diluted Weighted Average Shares |
14.0 |
13.9 |
13.9 |
| |
Diluted EPS Excl. Extra. Items |
0.2 |
0.0 |
0.2 |
| |
Diluted EPS Incl. Extra. Items |
0.2 |
0.0 |
0.2 |
| |
DPS-Common Stock |
0.2 |
0.2 |
0.2 |
| |
Gross Dividends Common |
2.1 |
2.1 |
2.1 |
| |
Interest Expense |
– |
– |
– |
| |
Depreciation |
0.3 |
0.4 |
0.3 |
| |
Total Special Items |
– |
2.4 |
– |
| |
Normalized Pre-Tax Income |
4.3 |
3.0 |
4.8 |
| |
Effect of Sp. Charge on Inc. Taxes |
– |
0.4 |
– |
| |
Income Taxes Ex. Impact of Special Items |
1.3 |
0.5 |
1.7 |
| |
Normalized Income After Taxes |
3.0 |
2.4 |
3.1 |
| |
Normalized Income Available to Common |
3.0 |
2.4 |
3.1 |
| |
Basic Normalized EPS |
0.2 |
0.2 |
0.2 |
| |
Diluted Normalized EPS |
0.2 |
0.2 |
0.2 |
.gif){kind=spacer}
