University Bancorp Inc Michigan (UNIB) Income Statement

Income Statement for University Bancorp Inc Michigan (UNIB)

Income [+]

in Thousands of Dollars

12/2007

12/2006

12/2005

12/2004

12/2003

Operating Revenue

11,390

8,521

9,164

6,567

8,665

Total Revenue

N/A

N/A

N/A

N/A

N/A

Adjustments to Revenue

8,862

7,514

6,322

6,288

7,809

Cost of Revenue

N/A

N/A

N/A

N/A

N/A

Cost of Sales With Depreciation

N/A

N/A

N/A

N/A

N/A

Gross Margin

N/A

N/A

N/A

N/A

N/A

Gross Operating Profit

2,528

1,007

2,842

279

856

Selling/General/Admin Expense

N/A

N/A

N/A

N/A

N/A

Research & Development

N/A

N/A

N/A

N/A

N/A

Advertising

N/A

N/A

N/A

N/A

N/A

EBITDA (Operating Income Before Depreciation)

2,528

1,007

2,842

279

856

Depreciation & Amortization

N/A

N/A

N/A

N/A

N/A

Depreciation, Unreconciled

N/A

N/A

N/A

N/A

N/A

Amortization

N/A

N/A

N/A

N/A

N/A

Amortization of Intangibles

N/A

N/A

N/A

N/A

N/A

Operating Income

2,528

1,007

2,842

279

856

Operating Profit After Depreciation

2,528

1,007

2,842

279

856

Interest Income

N/A

N/A

N/A

N/A

N/A

Earnings from Equity Interest

N/A

N/A

N/A

N/A

N/A

Other Income, Net

N/A

N/A

N/A

N/A

N/A

Income, Acquired in Process R&D

-

-

-

-

-

Income, Restructuring and M&A

-

-

-

-

-

Other Special Charges

-

-

-

-

-

Total Income Before Interest Expense (EBIT)

2,528

1,007

2,842

279

856

Interest Expense

(1,680)

(1,294)

(953)

(784)

(842)

Income Before Tax

848

(287)

1,889

(505)

14

Income Taxes

66

20

100

(80)

80

Minority Interest

(270)

(135)

-

-

-

Preferred Securities of Subsidiary Trust

N/A

N/A

N/A

N/A

N/A

Other Special Charges

N/A

N/A

N/A

N/A

N/A

Net Income from Continuing Operations

645

(402)

1,989

(585)

94

Net Income from Discontinued Operations

-

-

-

-

-

Net Income from Total Operations

645

(402)

1,989

(585)

94

Normalized Income

645

(402)

1,989

(585)

94

Extraordinary Income/Loss

-

-

-

-

-

Special Income/Charges

-

-

-

-

-

Income from Cum. Effect of Acct Change

-

-

-

-

-

Income from Tax Loss Carryforward

-

-

-

-

-

Net Income Available for Common

604

(433)

1,973

(585)

94

Other Gains

-

-

-

-

-

Total Net Income

645

(402)

1,989

(585)

94

Net Income Available for Common

604

(433)

1,973

(585)

94

Results [+]

in Dollars (Preferred Dividends in Thousands)

12/2007

12/2006

12/2005

12/2004

12/2003

Dividends Paid Per Share

0.00

0.00

0.00

0.00

0.00

Preferred Dividends

41

32

16

-

-

Basic EPS from Continuing Operations

0.14

-0.10

0.48

-0.14

0.02

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

0.14

-0.10

0.48

-0.14

0.02

Basic Normalized Net Income per Share

0.14

-0.10

0.48

-0.14

0.02

Basic EPS from Total Operations

0.14

-0.10

0.48

-0.14

0.02

Diluted EPS from Continuing Operations

0.14

-0.10

0.47

-0.14

0.02

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

0.14

-0.10

0.47

-0.14

0.02

Diluted Normalized Net Income per Share

0.14

-0.10

0.47

-0.14

0.02

Excise Tax

N/A

N/A

N/A

N/A

N/A

Diluted EPS from Total Operations

0.14

-0.10

0.47

-0.14

0.02

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