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    BBUCQ — Michigan Brewery Income Statement

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    Annual income statement for Michigan Brewery, fiscal year end - December 29th, USD millions except per share, conversion factor applied.

    1999
    January 3rd
    2000
    December 31st
    2000
    January 2nd
    2001
    December 30th
    2002
    December 29th
    Period Length:53 W52 W52 W52 W52 W
    Source:10KSB10KSB/A10KSB10KSB10KSB
    Standards:
    USG
    USG
    USG
    USG
    USG
    Status:FinalFinalFinalFinalFinal
    Revenue
    Total Revenue15.616.613.917.516.4
    Cost of Revenue
    Gross Profit5.635.835.147.136.71
    Selling / General / Administrative Expenses
    Depreciation and Amortization
    Unusual Expense / Income
    Total Operating Expenses15.817.914.217.517.6
    Operating Profit-0.205-1.28-0.305-0.041-1.16
    Total Net Non Operating Interest Income / Expense
    Other Net Non Operating Costs
    Net Income Before Taxes-1.01-3.27-1.29-2.2-3.63
    Provision for Income Taxes
    Net Income After Taxes-1.01-3.27-1.29-2.2-3.63
    Minority Interest
    Net Income Before Extraordinary Items
    Extraordinary Items
    Net Income-1.36-3.18-1.29-2.2-3.61
    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-1.36-3.18-1.29-2.13-3.63
    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-1.33-4.08-1.66-2.53-3.27
    Dividends per Share