Amrep (AXR) Income Statement

Income Statement for Amrep  (AXR) 
$ 8.70   0.40 (+4.82%) Volume: 6.79 k 4:00 PM EST Feb 10, 2012
After Hours:  $ 8.612   -0.088 (-1.01%) Volume: 600  5:49 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
04/2011 04/2010 04/2009 04/2008 04/2007
Operating Revenue 96,743 120,201 145,120 166,598 196,330
Total Revenue 96,837 120,498 145,901 172,061 204,839
Adjustments to Revenue - - - - -
Cost of Revenue (73,193) (96,245) (119,321) (119,257) (111,877)
Cost of Sales With Depreciation 79,092 107,799 129,480 129,781 119,196
Gross Margin 23,550 23,956 25,799 47,341 84,453
Gross Operating Profit 23,550 23,956 25,799 47,341 84,453
Selling/General/Admin Expense (14,051) (16,253) (17,275) (17,334) (14,273)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 9,499 7,703 8,524 30,007 70,180
Depreciation & Amortization (5,899) (11,554) (10,159) (10,524) (7,319)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 3,600 (3,851) (1,635) 19,483 62,861
Operating Profit After Depreciation 3,600 (3,851) (1,635) 19,483 62,861
Interest Income 94 297 781 5,463 8,509
Earnings from Equity Interest - - - - -
Other Income, Net (1,466) (2,580) (1,489) (840) -
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A (516) (5,547) (1,050) (1,513) -
Other Special Charges (10,720) (2,075) (50,246) - -
Total Income Before Interest Expense (EBIT) (9,008) (13,756) (53,639) 22,593 71,370
Interest Expense (1,765) (1,615) (715) (1,012) (702)
Income Before Tax (10,773) (15,371) (54,354) 21,581 70,668
Income Taxes 3,212 5,891 10,888 (7,819) (23,971)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (10,773) (15,371) (54,354) 21,581 70,668
Net Income from Continuing Operations (7,561) (9,480) (43,466) 13,762 46,697
Net Income from Discontinued Operations - - - (57) (1,591)
Net Income from Total Operations (7,561) (9,480) (43,466) 13,705 45,106
Normalized Income 3,675 (1,858) 7,830 15,275 46,697
Extraordinary Income/Loss - - - - -
Special Income/Charges (11,236) (7,622) (51,296) (1,513) -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (7,561) (9,480) (43,466) 13,762 41,049
Other Gains - - - - -
Total Net Income (7,561) (9,480) (43,466) 13,705 45,106
Net Income Available for Common (7,561) (9,480) (43,466) 13,762 41,049
Results [+] in Dollars (Preferred Dividends in Thousands)
04/2011 04/2010 04/2009 04/2008 04/2007
Dividends Paid Per Share 0.00 0.00 0.00 1.00 0.85
Preferred Dividends - - - - 5,648
Basic EPS from Continuing Operations -1.26 -1.58 -7.25 2.20 7.02
Basic EPS from Discontinued Operations 0.00 0.00 0.00 -0.01 -0.24
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 -1.26 -1.58 -7.25 2.19 6.78
Basic Normalized Net Income per Share 0.61 -0.31 1.31 2.44 7.02
Basic EPS from Total Operations -1.26 -1.58 -7.25 2.19 6.78
Diluted EPS from Continuing Operations -1.26 -1.58 -7.25 2.20 7.02
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 -0.01 -0.24
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 -1.26 -1.58 -7.25 2.19 6.78
Diluted Normalized Net Income per Share 0.61 -0.31 1.31 2.44 7.02
Excise Tax - - - - -
Diluted EPS from Total Operations -1.26 -1.58 -7.25 2.19 6.78