SADL — William H Sadlier Income Statement

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

	1991 December 31st	1992 December 31st	1993 December 31st	1994 December 31st	1995 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	—	—	—	—	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	19.6	19.8	19.9	22.2	23.7
Cost of Revenue
Gross Profit	17.5	17.5	16.9	18	20.1
Selling / General / Administrative Expenses
Other Operating Expenses
Total Operating Expenses	18.5	18.8	19	21.5	22
Operating Profit	1.03	0.992	0.814	0.627	1.7
Other Net Non Operating Costs
Net Income Before Taxes	0.902	0.91	0.708	0.349	1.26
Provision for Income Taxes
Net Income After Taxes	0.52	0.521	0.402	0.201	0.707
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	0.52	0.521	0.54	0.201	0.707
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	0.52	0.521	0.54	0.201	0.707
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	0.578	0.579	0.447	0.224	0.786
Dividends per Share