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PSBQ Stock Annual Income Statement. Download in Excel

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Financials

PSBQ Income Statement

Annual
Invalid dateJun-12Jun-13Jun-14
AcquiredInProcessRnD-149000.0-113000.0
AcquiredInProcessRnDIncome72000.0
Amortization of intangibles122000.093000.0
Basic EPS from continuing operations0.040.050.04
Basic EPS total0.040.050.04
Basic weighted shares outstanding25 M26 M26 M
Cost of sales-1 M770000.0
Depletion13000.0
Depreciation-393000.0-358000.0-334000.0
Depreciation unreconciled122000.01 M-334000.0
Diluted EPS total0.040.050.04
Diluted normalized net income/share0.040.050.04
Diluted weighted shares outstanding25 M26 M26 M
Earnings from equity interest127000.0
EarningsFromEquityInterestNetOfTax127000.0
ExciseTaxes11000.0
ExplorationDevelopmentAndMineralPropertyLeaseExpenses13000.0
Fees1 M1 M1 M
GainOnSaleOfBusiness149000.0
GainOnSaleOfPPE72000.0
GainOnSaleOfSecurity235000.0206000.01 M
GeneralAndAdministrativeExpense3 M3 M3 M
Gross operating profit2 M977000.02 M
Income before tax1 M2 M1 M
Income restructuring and M&A15000.0
Income taxes215000.0305000.0152000.0
InsuranceAndClaims605000.0598000.0551000.0
Interest income4 M3 M3 M
InterestExpenseNonOperating8 M6 M5 M
InterestExpenseOperating55000.0
InterestIncomeOperating13 M12 M10 M
LossAndLossAdjustmentExpectedIncurred11000.0
MarketingExpense278000.0163000.0174000.0
MiscOtherSpecialCharges166000.0451000.079000.0
Net income from total operations-508000.01 M782000.0
NetIncomeCommonStockholders-508000.01 M782000.0
NetIncomeContinuousOperations-508000.01 M782000.0
NetNonOperatingInterestIncomeExpense-4 M-3 M-2 M
NetOperatingInterestIncomeExpense13 M12 M10 M
NonRecurringOperationExpense-1 M
Operating income-8 M-8 M-7 M
Operating income before depreciation (EBITDA)11 M9 M8 M
OperatingExpense10 M9 M9 M
Other income net3 M171000.0363000.0
OtherGandA3 M3 M3 M
OtherImpairmentOfCapitalAssets4 M828000.0514000.0
OtherOperatingExpenses770000.0
RentAndLandingFees2 M2 M2 M
RestructringAndMnAIncome15000.0
SalariesAndWages6 M6 M6 M
Selling Gen & administrative expense4 M3 M3 M
SellingAndMarketingExpense1 M163000.0174000.0
Special income/charges-1 M-113000.015000.0
Total Income available for interest expense (EBIT)9 M8 M6 M
Total net income-508000.01 M782000.0
Total ordinary shares7 M7 M7 M
Total revenues473000.0471000.0593000.0
TotalExpenses10 M9 M9 M
TotalRevenue2 M2 M2 M
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