Private Media Group Inc. (PRVT) Income Statement

Income Statement for Private Media Group Inc.  (PRVT) 
$ 0.15 0.00 (0.00%) Volume: 1.47 k 2:27 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 31,218 33,087 27,315 36,750 38,417
Total Revenue 31,218 33,087 27,315 36,750 38,417
Adjustments to Revenue - - - - -
Cost of Revenue (10,079) (11,248) (8,367) (6,663) (8,462)
Cost of Sales With Depreciation 22,604 24,195 18,758 18,096 18,610
Gross Margin 21,139 21,838 18,948 30,087 29,955
Gross Operating Profit 21,139 21,838 18,948 30,087 29,955
Selling/General/Admin Expense (17,637) (34,361) (18,140) (19,999) (18,477)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 3,501 (12,522) 808 10,088 11,478
Depreciation & Amortization (12,525) (12,947) (10,391) (11,433) (10,148)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income (9,023) (25,470) (9,583) (1,345) 1,330
Operating Profit After Depreciation (9,023) (25,470) (9,583) (1,345) 1,330
Interest Income 4 336 357 404 303
Earnings from Equity Interest - - - - -
Other Income, Net 5,621 1 - - -
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges (2,095) (1,268) - - -
Total Income Before Interest Expense (EBIT) (5,494) (26,401) (9,226) (941) 1,633
Interest Expense (445) (558) (449) (399) (767)
Income Before Tax (5,939) (26,959) (9,675) (1,340) 866
Income Taxes 123 (2,468) 2,468 744 622
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (5,939) (26,959) (9,674) (1,339) 865
Net Income from Continuing Operations (5,816) (29,427) (7,206) (595) 1,487
Net Income from Discontinued Operations - - - - (856)
Net Income from Total Operations (5,816) (29,427) (7,206) (595) 631
Normalized Income (3,720) (28,158) (7,206) (595) 1,487
Extraordinary Income/Loss - - - - -
Special Income/Charges (2,095) (1,268) - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (5,816) (29,427) (7,206) (595) 1,487
Other Gains - - - - -
Total Net Income (5,816) (29,427) (7,206) (595) 631
Net Income Available for Common (5,816) (29,427) (7,206) (595) 1,487
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 -0.27 -1.42 -0.39 -0.03 0.09
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 -0.06
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 -0.27 -1.42 -0.39 -0.03 0.03
Basic Normalized Net Income per Share -0.17 -1.36 -0.39 -0.03 0.09
Basic EPS from Total Operations -0.27 -1.42 -0.39 -0.03 0.03
Diluted EPS from Continuing Operations -0.27 -1.42 -0.39 -0.03 0.09
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 -0.06
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 -0.27 -1.42 -0.39 -0.03 0.03
Diluted Normalized Net Income per Share -0.17 -1.36 -0.39 -0.03 0.09
Excise Tax - - - - -
Diluted EPS from Total Operations -0.27 -1.42 -0.39 -0.03 0.03