Sapphire Industrials Corp (FYR.WS) Income Statement

Income Statement for Sapphire Industrials Corp (FYR.WS)

Income [+]

in Thousands of Dollars

12/2008

12/2007

Operating Revenue

-

-

Total Revenue

17,165

1

Adjustments to Revenue

-

-

Cost of Revenue

-

-

Cost of Sales With Depreciation

-

-

Gross Margin

-

-

Gross Operating Profit

-

-

Selling/General/Admin Expense

(1,627)

(1)

Research & Development

-

-

Advertising

-

-

EBITDA (Operating Income Before Depreciation)

(1,627)

(1)

Depreciation & Amortization

-

-

Depreciation, Unreconciled

-

-

Amortization

-

-

Amortization of Intangibles

-

-

Operating Income

(1,627)

(1)

Operating Profit After Depreciation

(1,627)

(1)

Interest Income

-

1

Earnings from Equity Interest

-

-

Other Income, Net

17,165

-

Income, Acquired in Process R&D

-

-

Income, Restructuring and M&A

-

-

Other Special Charges

-

-

Total Income Before Interest Expense (EBIT)

15,538

1

Interest Expense

(0)

(1)

Income Before Tax

15,538

(0)

Income Taxes

(5,438)

-

Minority Interest

-

-

Preferred Securities of Subsidiary Trust

-

-

Other Special Charges

15,538

(0)

Net Income from Continuing Operations

10,100

(0)

Net Income from Discontinued Operations

-

-

Net Income from Total Operations

10,100

(0)

Normalized Income

10,100

(0)

Extraordinary Income/Loss

-

-

Special Income/Charges

-

-

Income from Cum. Effect of Acct Change

-

-

Income from Tax Loss Carryforward

-

-

Net Income Available for Common

10,100

(0)

Other Gains

-

-

Total Net Income

10,100

(0)

Net Income Available for Common

10,100

(0)

Results [+]

in Dollars (Preferred Dividends in Thousands)

12/2008

12/2007

Dividends Paid Per Share

0.00

0.00

Preferred Dividends

-

-

Basic EPS from Continuing Operations

0.10

0.00

Basic EPS from Discontinued Operations

0.00

0.00

Basic EPS from Extraordinary Income Gains/Losses

0.00

0.00

Basic EPS from Cumulative Effect of Accounting Change

0.00

0.00

Basic EPS from Tax Loss Carryforward

0.00

0.00

Basic EPS from Other Gains/Losses

0.00

0.00

Basic EPS from Total Net Income

0.10

0.00

Basic Normalized Net Income per Share

0.10

N/A

Basic EPS from Total Operations

0.10

0.00

Diluted EPS from Continuing Operations

0.10

0.00

Diluted EPS from Discontinued Operations

0.00

0.00

Diluted EPS from Extraordinary Gains/Losses

0.00

0.00

Diluted EPS from Cumulative Effect of Accounting Change

0.00

0.00

Diluted EPS from Tax Loss Carryforward

0.00

0.00

Diluted EPS from Other Gains/Losses

0.00

0.00

Diluted EPS from Total Net Income

0.10

0.00

Diluted Normalized Net Income per Share

0.10

N/A

Excise Tax

-

-

Diluted EPS from Total Operations

0.10

0.00

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