CITY — Avalon Correctional Services Income Statement

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Last trade - 00:00

IndustrialsMicro Cap

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 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	20.8	22.6	23.1	26	26.5
Cost of Revenue
Gross Profit	7.79	7.7	6.79	9.29	8.95
Selling / General / Administrative Expenses
Depreciation and Amortization
Total Operating Expenses	20.3	22.9	28	25.7	25.9
Operating Profit	0.526	-0.353	-4.99	0.287	0.548
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	0.526	-0.353	11.7	0.706	0.132
Provision for Income Taxes
Net Income After Taxes	0.37	-0.117	7.04	0.602	1.18
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	1.15	-2.71	6.81	6.43	1.18
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	1.15	-2.81	6.81	6.43	1.18
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 EPS	2,056	-1,577	44,342	3,551	6,994
Dividends per Share