LTWC Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
1998
1999
2000
2001
2002
Sales/Revenue
-
1,318.00
5,337.00
4,372.00
3,280.00
Cost of Goods Sold (COGS) incl. D&A
5,603.00
2,396.00
7,456.00
1,736.00
1,277.00
Gross Income
5,603.00
1,078.00
2,119.00
2,636.00
2,003.00
SG&A Expense
4,619.00
41,035.00
81,653.00
11,477.00
4,745.00
Unusual Expense
-
3,700.00
21,968.00
2,912.00
388.00
Non Operating Income/Expense
-
-
-
-
467.00
Interest Expense
10.00
37.00
178.00
35.00
-
Pretax Income
10,710.00
55,410.00
112,826.00
11,022.00
2,624.00
Consolidated Net Income
10,710.00
55,410.00
112,826.00
11,022.00
2,624.00
Net Income
10,710.00
55,410.00
112,826.00
11,022.00
2,624.00
Net Income After Extraordinaries
10,710.00
55,410.00
112,826.00
397.00
10,506.00
Net Income Available to Common
12,093.00
55,410.00
112,826.00
11,022.00
2,624.00
EPS (Basic)
-
2.18
3.04
0.46
0.21
Basic Shares Outstanding
13,075.00
25,387.00
37,144.00
48,369.00
75,717.00
EPS (Diluted)
0.92
2.18
3.04
0.46
0.21
Diluted Shares Outstanding
13,075.00
25,387.00
37,144.00
48,369.00
75,717.00
EBITDA
10,675.00
53,150.00
91,204.00
7,970.00
2,142.00
Other Operating Expense
858.00
11,539.00
10,890.00
-
-
Non-Operating Interest Income
380.00
1,979.00
3,982.00
766.00
39.00
Preferred Dividends
1,383.00
-
-
-
-
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