ATC Venture Group Inc. | Income Statement
Fiscal year is October-September. All values USD Thousands.
2007
2008
2009
2010
2011
Sales/Revenue
14,214.30
17,513.90
10,281.70
12,112.60
2,210.70
Cost of Goods Sold (COGS) incl. D&A
10,553.50
12,889.60
8,834.90
9,946.60
2,321.70
Gross Income
3,660.80
4,624.30
1,446.80
2,166.10
111.10
SG&A Expense
2,798.30
4,995.80
4,037.30
4,538.90
1,026.70
EBIT
862.50
371.50
2,590.50
2,372.80
1,137.70
Unusual Expense
-
-
5,510.10
134.80
-
Non Operating Income/Expense
71.10
396.90
175.60
73.10
-
Interest Expense
373.70
339.80
336.50
318.70
69.80
Pretax Income
608.30
388.50
8,259.80
2,744.90
1,207.60
Income Tax
190.10
30.30
1,461.00
1,043.00
369.00
Consolidated Net Income
418.10
358.30
6,798.80
1,701.90
838.60
Net Income
418.10
358.30
6,798.80
1,701.90
838.60
Net Income After Extraordinaries
418.10
358.30
6,798.80
1,701.90
2,234.60
Net Income Available to Common
418.10
358.30
6,798.80
1,701.90
3,911.80
EPS (Basic)
0.06
0.06
1.12
0.29
0.54
Basic Shares Outstanding
7,346.60
6,169.70
6,059.90
5,955.00
7,258.20
EPS (Diluted)
0.06
0.06
1.12
0.29
0.54
Diluted Shares Outstanding
7,346.60
6,169.70
6,059.90
5,955.00
7,258.20
EBITDA
1,686.20
441.50
1,754.70
1,592.50
959.20
Non-Operating Interest Income
48.40
19.70
1.70
8.30
-
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