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AWX Income Statement

AcquiredInProcessRnD9 M
Basic EPS from continuing operations0.51-0.15
Basic EPS total0.12-0.28-0.120.51-0.15
Basic weighted shares outstanding4 M4 M4 M4 M4 M4 M4 M4 M4 M4 M
Cost of sales-50 M-43 M-44 M-36 M-30 M-35 M-39 M3 M5 M6 M
Depreciation2 M4 M3 M3 M3 M3 M3 M3 M3 M3 M
Depreciation unreconciled2 M4 M3 M3 M3 M3 M3 M3 M3 M3 M
DepreciationAndAmortization2 M4 M3 M3 M3 M3 M3 M3 M3 M3 M
Diluted EPS total0.11-0.28-0.19-0.02-0.08-0.3-0.120.5-0.15
Diluted normalized net income/share0.5-0.15
Diluted weighted shares outstanding4 M4 M4 M4 M4 M4 M4 M4 M4 M4 M
GeneralAndAdministrativeExpense-300000.0-400000.0-500000.0-600000.0-500000.0-600000.09 M10 M10 M
Gross operating profit10 M59 M9 M61 M53 M59 M65 M56 M66 M76 M
ImpairmentOfCapitalAssets-9000.03 M
Income before tax535000.0-1 M-1 M-284000.0-694000.0-3 M-375000.052000.02 M-886000.0
Income taxes97000.0148000.059000.0125000.0122000.0167000.0160000.098000.089000.094000.0
Interest income1000.08 M
InterestExpenseNonOperating22000.058000.0147000.0379000.0699000.0675000.0837000.01 M1 M1 M
InterestIncomeOperating-1 M
MinorityInterests3 M178000.0510000.0340000.0509000.02 M80000.060000.0324000.0397000.0
MiscOtherSpecialCharges285000.0268000.0286000.0281000.0276000.0284000.0329000.01 M2 M231000.0
Net income from total operations438000.055 M-712000.050 M41 M45 M52 M14000.02 M-583000.0
NetIncomeCommonStockholders438000.055 M-712000.050 M41 M45 M52 M44 M54 M-583000.0
NetIncomeContinuousOperations438000.055 M-712000.050 M41 M45 M52 M14000.02 M-583000.0
NetNonOperatingInterestIncomeExpense-21000.08 M-147000.0-379000.0-699000.0-675000.0-837000.0-1 M-1 M-1 M
Operating income271000.046 M-1 M50 M41 M47 M53 M124000.0561000.0347000.0
Operating income before depreciation (EBITDA)2 M854000.02 M3 M3 M490000.03 M4 M6 M4 M
OperatingExpense10 M12 M10 M11 M11 M12 M12 M12 M13 M14 M
Other income net-285000.0-268000.0-286000.0-281000.0-276000.0-284000.0-329000.0-1 M-2 M-231000.0
OtherGandA-300000.0-400000.0-500000.0-600000.0-500000.0-600000.09 M10 M10 M
Revenue per share-42000.0-373000.0-506000.0497000.0545000.0511000.0
Selling Gen & administrative expense8 M8 M8 M8 M8 M9 M9 M9 M10 M10 M
SellingAndMarketingExpense8 M8 M8 M8 M8 M9 M9 M
SellingExpense8 M8 M8 M8 M8 M9 M9 M
Special income/charges-40000.08 M-3 M
Total Income available for interest expense (EBIT)557000.0-1 M-1 M95000.05000.0-2 M462000.01 M3 M578000.0
Total common shares outstanding4 M4 M4 M4 M4 M4 M4 M4 M4 M4 M
Total net income438000.055 M-712000.050 M41 M45 M52 M14000.02 M-583000.0
Total ordinary shares3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M
Total revenues59 M102 M53 M61 M56 M62 M68 M59 M70 M81 M
TotalExpenses-40 M-31 M-34 M-25 M-19 M-23 M-27 M14 M18 M19 M
TotalRevenue59 M51 M53 M61 M56 M62 M68 M59 M70 M81 M
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