ITPC — Intrepid Capital Income Statement
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Last trade - 00:00FinancialsHighly SpeculativeMicro Cap
Annual income statement for Intrepid Capital, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
1999 December 31st | R2000 December 31st | 2001 December 31st | 2002 December 31st | |
|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M |
| Source: | 10KSB40 | 10KSB | 10KSB | 10KSB |
| Standards: | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final |
| Revenue | ||||
| Other Revenue | ||||
| Total Revenue | 4.49 | 3.24 | 3.31 | 12.2 |
| Cost of Revenue | ||||
| Gross Profit | 0.37 | 0.372 | 0.523 | 4.54 |
| Selling / General / Administrative Expenses | ||||
| Depreciation and Amortization | ||||
| Other Operating Expenses | ||||
| Total Operating Expenses | 5.52 | 4.23 | 3.98 | 12 |
| Operating Profit | -1.03 | -0.994 | -0.67 | 0.18 |
| Net Income Before Taxes | -1.03 | -0.994 | -0.67 | 0.18 |
| Provision for Income Taxes | ||||
| Net Income After Taxes | -0.663 | -0.833 | -0.418 | 0.18 |
| Minority Interest | ||||
| Net Income Before Extraordinary Items | ||||
| Extraordinary Items | ||||
| Net Income | -0.663 | -0.854 | -1.02 | 0.18 |
| 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 | -0.663 | -0.854 | -1.02 | 0.046 |
| 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 | -56.2 | -68.4 | -30.9 | 9.16 |
| Dividends per Share |