LifePoint Inc. | Income Statement
Fiscal year is April-March. All values USD Thousands.
2000
2001
2002
2003
2004
Sales/Revenue
0.00
0.00
136.00
49.00
18.50
Gross Income
99.70
255.40
1,009.00
1,268.00
796.50
Non Operating Income/Expense
0.00
0.00
0.00
0.00
0.00
Pretax Income
3,949.80
7,162.50
12,597.00
16,067.00
7,012.80
Income Tax
0.00
0.00
0.00
0.00
0.00
Equity in Affiliates
0.00
0.00
0.00
0.00
0.00
Consolidated Net Income
3,949.80
7,162.50
12,597.00
17,049.00
7,012.80
Net Income After Extraordinaries
0.00
0.00
0.00
0.00
6,501.60
EPS (Basic)
0.26
0.23
0.43
0.51
0.36
Basic Shares Outstanding
15,251.40
30,491.50
31,747.30
35,827.80
42,295.50
EPS (Diluted)
0.26
0.23
0.43
0.51
0.51
Diluted Shares Outstanding
15,251.40
30,491.50
31,747.30
35,827.80
42,295.50
Other Operating Expense
0.00
0.00
0.00
0.00
0.00
Non-Operating Interest Income
116.20
503.60
355.00
77.00
23.50
Minority Interest Expense
0.00
0.00
0.00
0.00
0.00
Equity in Affiliates (Pretax)
0.00
0.00
0.00
0.00
0.00
Other After Tax Income (Expense)
0.00
0.00
0.00
982.00
0.00
Preferred Dividends
0.00
0.00
996.00
1,370.00
1,717.10
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