Interactive Systems Worldwide Inc. (ISWI) Income Statement

Income Statement for Interactive Systems Worldwide Inc.  (ISWI) 
$ 0.10 0.00 (0.00%) Volume: 0  1:34 PM EST Feb 3, 2012
Statement: View:
Income [+] in Thousands of Dollars
09/2007 09/2006 09/2005 09/2004 09/2003
Operating Revenue 500 111 162 45 14
Total Revenue 500 111 162 45 14
Adjustments to Revenue - - - - -
Cost of Revenue (355) (116) (1,519) (1,519) (1,043)
Cost of Sales With Depreciation 531 377 1,917 1,935 1,303
Gross Margin - - - - -
Gross Operating Profit 145 (5) (1,357) (1,474) (1,029)
Selling/General/Admin Expense (2,289) (3,526) (3,207) (3,630) (3,868)
Research & Development (377) (662) - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) (2,521) (4,193) (4,564) (5,104) (4,897)
Depreciation & Amortization (176) (261) (398) (416) (260)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income (2,697) (4,454) (4,962) (5,520) (5,157)
Operating Profit After Depreciation (2,697) (4,454) (4,962) (5,520) (5,157)
Interest Income 55 - - - 146
Earnings from Equity Interest - - - - -
Other Income, Net 460 3 25 - -
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - 138 (566)
Total Income Before Interest Expense (EBIT) (2,182) (4,451) (4,937) (5,382) (5,577)
Interest Expense - (2) (885) (606) -
Income Before Tax (2,182) (4,453) (5,822) (5,988) (5,577)
Income Taxes - - - - -
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges - - - - (5,577)
Net Income from Continuing Operations (2,182) (4,453) (5,822) (5,988) (5,577)
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (2,182) (4,453) (5,822) (5,988) (5,577)
Normalized Income (2,182) (4,453) (5,822) (6,126) (5,011)
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - 138 (566)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (2,421) (4,721) (13,136) (5,988) (5,577)
Other Gains - - - - -
Total Net Income (2,182) (4,453) (5,822) (5,988) (5,577)
Net Income Available for Common (2,421) (4,721) (13,136) (5,988) (5,577)
Results [+] in Dollars (Preferred Dividends in Thousands)
09/2007 09/2006 09/2005 09/2004 09/2003
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends 239 268 7,314 - -
Basic EPS from Continuing Operations -0.20 -0.40 -0.71 -0.64 -0.63
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 -0.20 -0.40 -0.71 -0.64 -0.63
Basic Normalized Net Income per Share -0.20 -0.40 -0.71 -0.65 -0.57
Basic EPS from Total Operations -0.20 -0.40 -0.71 -0.64 -0.63
Diluted EPS from Continuing Operations -0.20 -0.40 -0.71 -0.64 -0.63
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 -0.20 -0.40 -0.71 -0.64 -0.63
Diluted Normalized Net Income per Share -0.20 -0.40 -0.71 -0.65 -0.57
Excise Tax - - - - -
Diluted EPS from Total Operations -0.20 -0.40 -0.71 -0.64 -0.63
 

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