Peoples Educational Holdings Inc. (PEDH) Income Statement

Income Statement for Peoples Educational Holdings Inc.  (PEDH) 
$ 0.66 0.00 (0.00%) Volume: 3:59 PM EST Feb 9, 2012
Statement: View:
Income [+] in Thousands of Dollars
05/2011 05/2010 05/2009 05/2008 05/2007
Operating Revenue 31,270 34,915 36,867 39,989 38,702
Total Revenue 31,270 34,915 36,867 39,989 38,702
Adjustments to Revenue - - - - -
Cost of Revenue (12,958) (14,742) (16,059) (16,920) (15,570)
Cost of Sales With Depreciation 18,503 20,365 22,934 23,960 21,860
Gross Margin 18,312 20,173 20,808 23,069 23,132
Gross Operating Profit 18,312 20,173 20,808 23,069 23,132
Selling/General/Admin Expense (13,263) (13,819) (13,818) (15,958) (16,161)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 5,049 6,354 6,990 7,111 6,971
Depreciation & Amortization (5,545) (5,623) (6,875) (7,040) (6,290)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income (496) 731 115 71 681
Operating Profit After Depreciation (496) 731 115 71 681
Interest Income - - - - -
Earnings from Equity Interest - - - - -
Other Income, Net (71) (37) (115) (95) (43)
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) (567) 694 - (24) 638
Interest Expense (306) (277) (677) (1,287) (1,129)
Income Before Tax (873) 417 (677) (1,311) (491)
Income Taxes 327 (166) (434) 537 215
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (873) 417 (677) (1,311) (491)
Net Income from Continuing Operations (546) 251 (1,111) (774) (276)
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (546) 251 (1,111) (774) (276)
Normalized Income (546) 251 (1,111) (774) (276)
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (546) 251 (1,111) (774) (276)
Other Gains - - - - -
Total Net Income (546) 251 (1,111) (774) (276)
Net Income Available for Common (546) 251 (1,111) (774) (276)
Results [+] in Dollars (Preferred Dividends in Thousands)
05/2011 05/2010 05/2009 05/2008 05/2007
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -0.12 0.06 -0.25 -0.17 -0.06
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 -0.12 0.06 -0.25 -0.17 -0.06
Basic Normalized Net Income per Share -0.12 0.06 -0.25 -0.17 -0.06
Basic EPS from Total Operations -0.12 0.06 -0.25 -0.17 -0.06
Diluted EPS from Continuing Operations -0.12 0.06 -0.25 -0.17 -0.06
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 -0.12 0.06 -0.25 -0.17 -0.06
Diluted Normalized Net Income per Share -0.12 0.06 -0.25 -0.17 -0.06
Excise Tax - - - - -
Diluted EPS from Total Operations -0.12 0.06 -0.25 -0.17 -0.06