DataTrak International Inc. (DATA) Income Statement

Income Statement for DataTrak International Inc.  (DATA) 
$ 0.40 0.00 (0.00%) Volume: 1:39 PM EST Feb 8, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2008 12/2007 12/2006 12/2005 12/2004
Operating Revenue 8,826 10,562 17,690 15,735 11,305
Total Revenue 8,826 10,562 17,690 15,735 11,305
Adjustments to Revenue - - - - -
Cost of Revenue (2,833) (4,583) (5,222) (3,789) (2,634)
Cost of Sales With Depreciation 2,833 4,583 5,222 3,789 2,634
Gross Margin - 5,979 12,469 11,946 8,671
Gross Operating Profit 5,993 5,979 12,469 11,946 8,671
Selling/General/Admin Expense (10,179) (13,097) (13,267) (10,025) (7,229)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) (4,186) (7,118) (798) 1,921 1,442
Depreciation & Amortization (1,343) (2,935) (2,306) (748) (651)
Depreciation, Unreconciled 1,343 2,935 2,306 748 651
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income (5,529) (10,053) (3,104) 1,173 791
Operating Profit After Depreciation (5,529) (10,053) (3,104) 1,173 791
Interest Income 116 440 238 243 43
Earnings from Equity Interest - - - - -
Other Income, Net 2,979 (2) - (61) (8)
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A (775) (915) (295) - -
Other Special Charges (13,169) - - - -
Total Income Before Interest Expense (EBIT) (16,378) (10,530) (3,162) 1,355 826
Interest Expense (34) (370) (353) - (0)
Income Before Tax (16,412) (10,900) (3,514) 1,355 826
Income Taxes (385) 46 (976) 1,183 (8)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (16,412) (10,900) (3,514) 1,355 826
Net Income from Continuing Operations (16,797) (10,854) (4,490) 2,538 817
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (16,797) (10,854) (4,490) 2,538 817
Normalized Income (2,853) (9,938) (4,195) 2,538 817
Extraordinary Income/Loss - - - - -
Special Income/Charges (13,944) (915) (295) - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (16,797) (10,854) (4,490) 2,538 817
Other Gains - - - - -
Total Net Income (16,797) (10,854) (4,490) 2,538 817
Net Income Available for Common (16,797) (10,854) (4,490) 2,538 817
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2008 12/2007 12/2006 12/2005 12/2004
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -1.23 -0.82 -0.40 0.25 0.09
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
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 -1.23 -0.82 -0.40 0.25 0.09
Basic Normalized Net Income per Share -0.21 -0.75 -0.37 0.25 0.09
Basic EPS from Total Operations -1.23 -0.82 -0.40 0.25 0.09
Diluted EPS from Continuing Operations -1.23 -0.82 -0.40 0.25 0.08
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
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 -1.23 -0.82 -0.40 0.25 0.08
Diluted Normalized Net Income per Share -0.21 -0.75 -0.37 0.25 0.08
Excise Tax - - - - -
Diluted EPS from Total Operations -1.23 -0.82 -0.40 0.25 0.08