PEGX — Pegasus Companies Income Statement
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Consumer CyclicalsHighly SpeculativeMicro Cap
- $4.50m
- $7.76m
- $1.96m
Annual income statement for Pegasus Companies, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
R2002 December 31st | R2003 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 | 10-K | ARS |
Standards: | USG | USG | USG | USG | USG |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Other Revenue | |||||
Total Revenue | 32.4 | 0 | 0.235 | 0.859 | 1.96 |
Cost of Revenue | |||||
Gross Profit | 12.3 | 0 | -0.715 | -0.58 | -1.27 |
Selling / General / Administrative Expenses | |||||
Depreciation and Amortization | |||||
Other Operating Expenses | |||||
Total Operating Expenses | 99.1 | 44.4 | 53 | 30.1 | 39.1 |
Operating Profit | -66.7 | -44.4 | -52.8 | -29.3 | -37.2 |
Total Net Non Operating Interest Income / Expense | |||||
Other Net Non Operating Costs | |||||
Net Income Before Taxes | -70.6 | -43.8 | -52.6 | -27.7 | -36.2 |
Provision for Income Taxes | |||||
Net Income After Taxes | -49.2 | -44 | -52.6 | -27.7 | -36.2 |
Equity in Affiliates | |||||
Net Income Before Extraordinary Items | |||||
Extraordinary Items | |||||
Net Income | -172 | -154 | -547 | 385 | -36.2 |
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 | -94.6 | -167 | -554 | 372 | -49.2 |
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 | 198 | -493 | -486 | -312 | -377 |
Dividends per Share |