(Amounts are in millions) |
|
12/ |
|
12/ |
|
12/ |
|
|
 |
|
 |
|
 |
Net Sales or Revenues |
|
$40.74 |
|
$17.53 |
|
$19.52 |
Cost of Goods Sold |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
 |
|
 |
|
 |
Gross Profit |
|
$40.74 |
|
$17.53 |
|
$19.52 |
|
|
|
|
|
|
|
Research & Development Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
Selling, General, & Admin. Expense |
|
$1.61 |
|
$3.60 |
|
$2.52 |
|
|
 |
|
 |
|
 |
Income Before Depreciation |
|
$39.13 |
|
$13.93 |
|
$17.00 |
|
|
|
|
|
|
|
Depreciation, Depletion, Amortization |
|
$0.00 |
|
$0.00 |
|
$0.00 |
Non-Operating Income |
|
$0.00 |
|
$0.00 |
|
$0.00 |
Interest Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
 |
|
 |
|
 |
Pretax Income |
|
$39.13 |
|
$13.93 |
|
$17.00 |
|
|
|
|
|
|
|
Provision for Income Taxes |
|
$0.00 |
|
$0.00 |
|
$0.00 |
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 |
|
$39.13 |
|
$13.93 |
|
$17.00 |
|
|
|
|
|
|
|
Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
 |
|
 |
|
 |
Net Income |
|
$39.13 |
|
$13.93 |
|
$17.00 |
|
|
 |
|
 |
|
 |
|
|
 |
|
 |
|
 |
|
|
|
|
|
|
|
Basic Earnings Per Share |
|
$0.84 |
|
$0.30 |
|
$0.37 |
Diluted Earnings Per Share |
|
$0.84 |
|
$0.30 |
|
$0.37 |
|
|
|
|
|
|
|
Weighted Average Basic Shares Outstanding |
|
N/A |
|
46.61 |
|
46.61 |
Weighted Average Diluted Shares Outstanding |
|
N/A |
|
46.61 |
|
46.61 |
|
|
|
|
|
|
|
Income Before Non-Recurring Items |
|
N/A |
|
$13.93 |
|
$17.00 |
Income From Non-Recurring Items |
|
N/A |
|
$0.00 |
|
$0.00 |
Diluted Earnings Per Share before extras |
|
N/A |
|
$0.30 |
|
$0.36 |
|
|
|
|
|
|
|
Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
Dividend (common) |
|
$39.13 |
|
$13.93 |
|
$17.00 |
Dividend Per Share (common) |
|
$0.84 |
|
$0.30 |
|
$0.36 |