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    CITY — Avalon Correctional Services Income Statement

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    IndustrialsMicro Cap
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    Annual income statement for Avalon Correctional Services, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

    R2007
    December 31st
    R2008
    December 31st
    2009
    December 31st
    2010
    December 31st
    2011
    December 31st
    Period Length:12 M12 M12 M12 M12 M
    Source:ARSARSARSARSARS
    Standards:
    USG
    USG
    USG
    USG
    USG
    Status:FinalFinalFinalFinalFinal
    Revenue
    Total Revenue20.822.623.12626.5
    Cost of Revenue
    Gross Profit7.797.76.799.298.95
    Selling / General / Administrative Expenses
    Depreciation and Amortization
    Total Operating Expenses20.322.92825.725.9
    Operating Profit0.526-0.353-4.990.2870.548
    Total Net Non Operating Interest Income / Expense
    Net Income Before Taxes0.526-0.35311.70.7060.132
    Provision for Income Taxes
    Net Income After Taxes0.37-0.1177.040.6021.18
    Net Income Before Extraordinary Items
    Extraordinary Items
    Net Income1.15-2.716.816.431.18
    Adjustments to Net Income
    Income Available to Common Shareholders Excluding Extraordinary Items
    Income Available to Common Shareholders Including Extraordinary Items
    Dilution Adjustment
    Diluted Net Income1.15-2.816.816.431.18
    Diluted Weighted Average Shares
    Basic EPS Including Extraordinary Items
    Diluted EPS Including Extraordinary Items
    Diluted EPS Excluding Extraordinary Items
    Normalised Income Before Taxes
    Normalised Income After Taxes
    Normalised Income Available to Common Shareholders
    Diluted Normalised EPS2,056-1,57744,3423,5516,994
    Dividends per Share