PACC — Pacific CMA Income Statement

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IndustrialsHighly SpeculativeMicro Cap

Annual income statement for Pacific CMA, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	C2002 December 31st	C2003 December 31st	R2004 December 31st	2005 December 31st	2006 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K/A	10-K/A	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	52.9	73.1	99.6	125	154
Cost of Revenue
Gross Profit	7.9	10.6	14.8	18	21.3
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	52	73.7	99.1	124	154
Operating Profit	0.899	-0.574	0.538	0.748	-0.411
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	0.966	-0.564	0.535	0.229	-0.888
Provision for Income Taxes
Net Income After Taxes	0.703	0.009	0.738	0.487	-2.51
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	0.703	0.009	0.757	0.479	-2.5
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	0.703	0.009	0.042	-0.913	-4.48
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	0.041	0.012	0.002	-0.036	-0.163
Dividends per Share