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Painted Pony Pete$2.71$.052.04%

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Income Statement for Painted Pony Pete
(Amounts are in millions) 12/2016 12/2015 12/2014
Press Release Press Release
Net Sales or Revenues $89.85 $62.35 $139.07
Cost of Goods Sold $12.01 $34.57 $45.96
Gross Profit $77.84 $27.77 $93.10
       
Research & Development Expense $0.00 $0.00 $11.95
Selling, General, & Admin. Expense $80.57 $12.54 $14.91
Income Before Depreciation ($2.73) $15.23 $66.22
       
Depreciation, Depletion, Amortization $32.74 $31.21 $43.12
Non-Operating Income $0.00 $10.64 ($39.54)
Interest Expense $17.21 $0.00 $0.00
Pretax Income ($52.68) ($5.33) ($16.43)
       
Provision for Income Taxes ($13.49) ($1.25) ($2.33)
Minority Interest $0.00 $0.00 $0.00
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries ($39.18) ($4.08) ($14.10)
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income ($39.18) ($4.08) ($14.10)
       
Basic Earnings Per Share ($0.39) ($0.04) ($0.14)
Diluted Earnings Per Share ($0.39) ($0.04) ($0.14)
       
Weighted Average Basic Shares Outstanding 99.73 99.80 91.25
Weighted Average Diluted Shares Outstanding 99.73 99.80 92.07
       
Income Before Non-Recurring Items ($2.02) ($3.90) ($12.47)
Income From Non-Recurring Items ($37.14) $0.00 $0.00
Diluted Earnings Per Share before extras ($0.02) ($0.04) ($0.14)
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $0.00 $0.00 $0.00
Dividend Per Share (common) $0.00 $0.00 $0.00




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