Safeguard Scientifics Inc. (SFE) Income Statement

Income Statement for Safeguard Scientifics Inc.  (SFE) 
$ 17.22   -0.07 (-0.40%) Volume: 48.71 k 4:01 PM EST Feb 10, 2012
After Hours:  $ 17.22 0.00 (0.00%) Volume: 438  4:34 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue - 34,839 73,736 42,995 27,723
Total Revenue - 34,839 73,736 42,995 27,723
Adjustments to Revenue - - - - -
Cost of Revenue 121 (12,386) (29,456) (23,252) (16,587)
Cost of Sales With Depreciation - 13,811 33,007 26,914 19,824
Gross Margin 121 22,453 44,280 19,743 11,136
Gross Operating Profit 121 22,453 44,280 19,743 11,136
Selling/General/Admin Expense (20,847) (37,214) (60,744) (50,783) (44,924)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) (20,726) (14,761) (16,464) (31,040) (33,788)
Depreciation & Amortization (121) (1,425) (3,551) (3,662) (3,237)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income (20,847) (16,186) (20,015) (34,702) (37,025)
Operating Profit After Depreciation (20,847) (16,186) (20,015) (34,702) (37,025)
Interest Income 718 480 3,097 7,520 6,805
Earnings from Equity Interest - - (34,697) (15,178) (3,732)
Other Income, Net 52,980 85,654 12,526 242 5,402
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - (2,246) (5,319) 360
Total Income Before Interest Expense (EBIT) 32,851 69,948 (41,335) (47,437) (28,190)
Interest Expense (5,737) (3,164) (4,732) (5,489) (5,203)
Income Before Tax 27,114 66,784 (46,067) (52,926) (33,393)
Income Taxes - 14 26 696 1,270
Minority Interest - (1,163) 3,264 5,749 5,721
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 27,114 66,784 (42,803) (47,177) (27,672)
Net Income from Continuing Operations 27,114 66,798 (42,777) (46,481) (26,402)
Net Income from Discontinued Operations - 1,975 (9,236) (19,387) 71,845
Net Income from Total Operations 27,114 68,773 (52,013) (65,868) 45,443
Normalized Income 27,114 66,798 (40,531) (41,162) (26,762)
Extraordinary Income/Loss - - - - -
Special Income/Charges - - (2,246) (5,319) 360
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 27,114 66,798 (42,777) (46,481) (26,402)
Other Gains - - - - -
Total Net Income 27,114 67,610 (52,013) (65,868) 45,443
Net Income Available for Common 27,114 66,798 (42,777) (46,481) (26,402)
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 1.32 3.26 -2.10 -2.28 -1.32
Basic EPS from Discontinued Operations 0.00 0.07 -0.42 -0.96 3.54
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 1.32 3.33 -2.52 -3.24 2.22
Basic Normalized Net Income per Share 1.32 3.26 -1.99 -2.02 -1.34
Basic EPS from Total Operations 1.32 3.33 -2.52 -3.24 2.22
Diluted EPS from Continuing Operations 1.26 3.08 -2.10 -2.28 -1.32
Diluted EPS from Discontinued Operations 0.00 0.06 -0.42 -0.96 3.54
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 1.26 3.14 -2.52 -3.24 2.22
Diluted Normalized Net Income per Share 1.26 3.08 -1.99 -2.02 -1.34
Excise Tax - - - - -
Diluted EPS from Total Operations 1.26 3.14 -2.52 -3.24 2.22