PZRIF Stock Annual Income Statement. Download in Excel

	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23
GainOnSaleOfSecurity		-1 M					502000.0
GeneralAndAdministrativeExpense	585000.0	624000.0	678000.0	645000.0	562000.0	494000.0	636000.0	559000.0	632000.0	643000.0
Gross profit margin (profit margin after CGS)									36 M	40 M
InterestExpenseNonOperating	2 M	1 M	867000.0	924000.0	1 M	1 M	1 M	1 M	1 M	1 M
Net income (loss)	25 M	25 M	27 M	27 M	27 M	27 M	24 M	24 M	28 M	31 M
NetIncomeCommonStockholders	25 M	25 M	27 M	27 M	27 M	27 M	24 M	24 M	28 M	31 M
NetIncomeContinuousOperations	25 M	25 M	27 M	27 M	27 M	27 M	24 M	24 M	28 M	31 M
NetNonOperatingInterestIncomeExpense	2 M	1 M	867000.0	932000.0	1 M	1 M	1 M	1 M	-1 M	-902000.0
Normalized income	23 M	23 M	25 M	25 M	25 M	25 M	22 M	22 M	25 M
Operating income	32 M	34 M	35 M	35 M	35 M	35 M	31 M	31 M	36 M	40 M
Operating income before depreciation (EBITDA)	32 M	33 M	35 M	35 M	35 M	35 M	32 M	31 M	36 M
OperatingExpense	585000.0	624000.0	678000.0	645000.0	562000.0	494000.0	636000.0	559000.0	632000.0	643000.0
OtherGandA	585000.0	624000.0	678000.0	645000.0	562000.0	494000.0	636000.0	559000.0	632000.0	643000.0
Total Income available for interest expense (EBIT)	32 M	33 M	35 M	35 M	35 M	35 M	32 M	31 M	36 M
Total revenues	33 M	35 M	35 M	36 M	35 M	36 M	32 M	32 M	36 M	40 M
TotalExpenses	-585000.0	-624000.0	-678000.0	-645000.0	-562000.0	-494000.0	-636000.0	-559000.0		643000.0
TotalRevenue	33 M	35 M	35 M	36 M	35 M	36 M	32 M	32 M	36 M	40 M
avgshs	30 M	31 M	31 M	31 M	32 M	32 M	32 M	32 M	32 M	32 M
avgshsdt	30 M	31 M	31 M	31 M	32 M	32 M	32 M	32 M	32 M	32 M
basiceps	0.83	0.82	0.86	0.87	0.85	0.85	0.76	0.74	0.86	0.96
basicepscont	0.83	0.82	0.86	0.87	0.85	0.85	0.76	0.74	0.86	0.96
dileps	0.83	0.82	0.86	0.87	0.85	0.85	0.76	0.74	0.86	0.96
dilepscont	0.83	0.82	0.86	0.87	0.85	0.85	0.76	0.74	0.86	0.96
divPerShare	0.8	0.82	0.85	0.78	0.86	0.86	0.67	0.63	0.8	0.8875
intinc									82000.0	378000.0
netincdisc	25 M	25 M	27 M	27 M	27 M	27 M	24 M	24 M	28 M	31 M
othincexp		-1 M					502000.0
pretaxinc	31 M	32 M	34 M	34 M	34 M	34 M	30 M	30 M	35 M	39 M
sga	585000.0	624000.0	678000.0	645000.0	562000.0	494000.0	636000.0	559000.0	632000.0	643000.0
shsout	22 M	25 M	25 M	25 M	25 M	25 M	25 M	25 M	25 M	25 M
taxprov	6 M	7 M	7 M	7 M	7 M	7 M	6 M	6 M	7 M	8 M

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