Tejon Ranch Co. (TRC) Income Statement

Income Statement for Tejon Ranch Co.  (TRC) 
$ 28.49   -0.17 (-0.59%) Volume: 38.69 k 4:02 PM EST Feb 10, 2012
After Hours:  $ 28.5358   0.0458 (+0.16%) Volume: 1.01 k 5:58 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 35,513 28,251 40,121 32,344 28,422
Total Revenue 35,513 28,251 40,121 32,344 28,422
Adjustments to Revenue - - - - -
Cost of Revenue (22,345) (25,594) (27,216) (23,961) (21,787)
Cost of Sales With Depreciation 24,662 28,716 30,101 26,371 23,963
Gross Margin 13,168 2,657 12,905 8,383 6,635
Gross Operating Profit 13,168 2,657 12,905 8,383 6,635
Selling/General/Admin Expense (5,612) (7,311) (8,539) (8,547) (13,173)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 7,556 (4,654) 4,366 (164) (6,538)
Depreciation & Amortization (2,317) (3,122) (2,885) (2,410) (2,176)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 5,239 (7,776) 1,481 (2,574) (8,714)
Operating Profit After Depreciation 5,239 (7,776) 1,481 (2,574) (8,714)
Interest Income - - 2,169 3,509 2,975
Earnings from Equity Interest 541 374 2,227 10,580 1,247
Other Income, Net 1,040 1,685 349 55 119
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 6,820 (5,717) 6,226 11,570 (4,373)
Interest Expense (9) (70) (70) (70) (70)
Income Before Tax 6,811 (5,787) 6,156 11,500 (4,443)
Income Taxes (2,852) 2,354 (2,044) (4,167) 1,714
Minority Interest 216 56 - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 6,811 (5,787) 6,156 11,500 (4,443)
Net Income from Continuing Operations 4,175 (3,377) 4,112 7,333 (2,729)
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 4,175 (3,377) 4,112 7,333 (2,729)
Normalized Income 4,175 (3,377) 4,112 7,333 (2,729)
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 4,175 (3,377) 4,112 7,333 (2,729)
Other Gains - - - - -
Total Net Income 4,175 (3,377) 4,112 7,333 (2,729)
Net Income Available for Common 4,175 (3,377) 4,112 7,333 (2,729)
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 0.23 -0.19 0.24 0.43 -0.16
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 0.23 -0.19 0.24 0.43 -0.16
Basic Normalized Net Income per Share 0.23 -0.19 0.24 0.43 -0.16
Basic EPS from Total Operations 0.23 -0.19 0.24 0.43 -0.16
Diluted EPS from Continuing Operations 0.22 -0.19 0.23 0.42 -0.16
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 0.22 -0.19 0.23 0.42 -0.16
Diluted Normalized Net Income per Share 0.22 -0.19 0.23 0.42 -0.16
Excise Tax - - - - -
Diluted EPS from Total Operations 0.22 -0.19 0.23 0.42 -0.16