Gold Zack AG
F:GOZ2
Income Statement
Earnings Waterfall
Gold Zack AG
Income Statement
Gold Zack AG
| Dec-2000 | Mar-2001 | Jun-2001 | Dec-2001 | Mar-2002 | Jun-2002 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
41
N/A
|
46
+13%
|
51
+12%
|
5
-91%
|
12
+149%
|
7
-45%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
(2)
|
|
| Gross Profit |
37
N/A
|
42
+13%
|
47
+12%
|
3
-94%
|
9
+209%
|
4
-54%
|
|
| Operating Income | |||||||
| Operating Expenses |
49
|
(42)
|
(67)
|
(237)
|
(242)
|
(248)
|
|
| Selling, General & Administrative |
(28)
|
(30)
|
(37)
|
(11)
|
(20)
|
(15)
|
|
| Depreciation & Amortization |
(47)
|
(41)
|
(40)
|
(157)
|
(173)
|
(177)
|
|
| Other Operating Expenses |
123
|
30
|
10
|
(68)
|
(49)
|
(56)
|
|
| Operating Income |
86
N/A
|
0
-99%
|
(20)
N/A
|
(234)
-1 083%
|
(232)
+0%
|
(244)
-5%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
14
|
15
|
13
|
3
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
1
|
1
|
1
|
|
| Pre-Tax Income |
101
N/A
|
16
-84%
|
(7)
N/A
|
(230)
-3 153%
|
(231)
-1%
|
(242)
-5%
|
|
| Net Income | |||||||
| Tax Provision |
(2)
|
21
|
33
|
(0)
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
99
|
36
|
26
|
(230)
|
(232)
|
(243)
|
|
| Income to Minority Interest |
1
|
0
|
1
|
1
|
1
|
1
|
|
| Net Income (Common) |
100
N/A
|
37
-63%
|
27
-26%
|
(229)
N/A
|
(230)
-1%
|
(242)
-5%
|
|
| EPS (Diluted) |
1.61
N/A
|
0.6
-63%
|
0.44
-27%
|
-3.7
N/A
|
-3.72
-1%
|
-3.91
-5%
|
|