Clark Holdings Inc. (GLA) Income Statement

Income Statement for Clark Holdings Inc.  (GLA) 
$ N/A N/A (N/A) Volume: 0  N/A
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 64,946 66,406 84,167 - -
Total Revenue 64,946 66,406 84,167 - -
Adjustments to Revenue - - - - -
Cost of Revenue (45,530) (41,971) (54,730) - -
Cost of Sales With Depreciation 45,531 41,971 54,702 - -
Gross Margin 19,416 24,435 29,437 - -
Gross Operating Profit 19,416 24,435 29,437 - -
Selling/General/Admin Expense (21,507) (23,920) (24,722) (1,205) (931)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) (2,091) 515 4,715 (1,205) (931)
Depreciation & Amortization (1,664) (1,716) (1,423) - -
Depreciation, Unreconciled 1,663 1,716 1,451 - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income (3,755) (1,201) 3,292 (1,205) (931)
Operating Profit After Depreciation (3,755) (1,201) 3,292 (1,205) (931)
Interest Income 2 1 290 3,823 3,441
Earnings from Equity Interest - - - - -
Other Income, Net - 1,286 (834) - -
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A (626) (1,050) - - -
Other Special Charges (594) (1,077) (66,568) - -
Total Income Before Interest Expense (EBIT) (4,973) (2,041) (63,820) 2,618 2,509
Interest Expense (160) (206) (167) - -
Income Before Tax (5,133) (2,247) (63,987) 2,618 2,509
Income Taxes 2,414 644 326 (1,186) (1,136)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (5,133) (2,247) 63,153 2,618 2,509
Net Income from Continuing Operations (2,719) (1,603) (63,661) 1,432 1,373
Net Income from Discontinued Operations (1,129) (337) - - -
Net Income from Total Operations (3,848) (1,940) (63,661) 1,432 1,373
Normalized Income (1,499) 524 2,907 1,432 1,373
Extraordinary Income/Loss - - - - -
Special Income/Charges (1,220) (2,127) (66,568) - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (2,719) (1,603) (63,661) 1,432 1,373
Other Gains - - - - -
Total Net Income (3,848) (1,940) (63,661) 1,432 1,373
Net Income Available for Common (2,719) (1,603) (63,661) 1,432 1,373
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -0.25 -0.15 -5.63 0.19 0.11
Basic EPS from Discontinued Operations -0.10 -0.03 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 -0.35 -0.18 -5.63 0.19 0.11
Basic Normalized Net Income per Share -0.14 0.05 0.26 0.19 0.11
Basic EPS from Total Operations -0.35 -0.18 -5.63 0.19 0.11
Diluted EPS from Continuing Operations -0.25 -0.15 -5.63 0.19 0.10
Diluted EPS from Discontinued Operations -0.10 -0.03 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 -0.35 -0.18 -5.63 0.19 0.10
Diluted Normalized Net Income per Share -0.14 0.05 0.26 0.19 0.10
Excise Tax - - - - -
Diluted EPS from Total Operations -0.35 -0.18 -5.63 0.19 0.10
 

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