15.41 -0.09 (-0.55%)
2:10 PM ET 11/20/09
Company Income Statement
Dec 2003 Dec 2002 Dec 2001 Dec 2000
Sales 0.00 0.00 0.00 1.00M
Cost of Sales 0.00 0.00 0.00 0.00
Gross Operating Profit 0.00 0.00 0.00 1.00M
Selling, General, and Administrative Expenses 2.00M 6.00M 3.00M 7.00M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -2.00M -6.00M -3.00M -6.00M
Depreciation & Amortization 0.00 0.00 0.00 0.00
Interest Income 13.00M 9.00M 12.00M 19.00M
Other Income - Net -5.00M 0.00 7.00M -6.00M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 6.00M 3.00M 16.00M 7.00M
Interest Expense 0.00 0.00 0.00 2.00M
Pre-Tax Income 6.00M 3.00M 16.00M 5.00M
Income Taxes 2.00M 1.00M 6.00M 4.00M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 4.00M 2.00M 9.00M 1.00M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 4.00M 2.00M 9.00M 1.00M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 4.00M 2.00M 9.00M 1.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 4.00M 2.00M 9.00M 1.00M
Preferred Dividends
Net Income Available To Common 4.00M 2.00M 9.00M 1.00M
Basic EPS from Continuing Ops. 0.00 0.00 0.02 0.00
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.00 0.00 0.02 0.00
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.00 0.00 0.02 0.00
Basic Normalized Net Income/Share n.a. n.a. 0.02 n.a.
EPS fr Continuing Ops. 0.00 0.00 0.02 0.00
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.00 0.00 0.02 0.00
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.00 0.00 0.02 0.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 n.a. n.a. 0.02 n.a.
Dividends Paid per Share 0.07 0.49 0.86 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,318.16 1,091.38 2,146.04 33.56
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