Aerofoam Metals Inc
OTC:AFML
Income Statement
Earnings Waterfall
Aerofoam Metals Inc
Income Statement
Aerofoam Metals Inc
| Sep-1997 | Dec-1997 | Mar-1998 | Jun-1998 | Sep-1998 | Dec-1998 | Mar-1999 | Jun-1999 | Sep-1999 | Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
14
N/A
|
14
+1%
|
14
-2%
|
15
+4%
|
16
+12%
|
18
+10%
|
18
+4%
|
20
+7%
|
19
-3%
|
20
+4%
|
20
+1%
|
20
+1%
|
20
-1%
|
18
-11%
|
17
-5%
|
13
-24%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(13)
|
(13)
|
(14)
|
(15)
|
(17)
|
(19)
|
(18)
|
(19)
|
(17)
|
(18)
|
(19)
|
(19)
|
(21)
|
(19)
|
(18)
|
(15)
|
|
| Gross Profit |
1
N/A
|
1
+19%
|
0
-66%
|
(1)
N/A
|
(1)
+22%
|
(1)
-39%
|
(0)
+96%
|
1
N/A
|
2
+187%
|
2
-4%
|
1
-42%
|
1
-6%
|
(1)
N/A
|
(1)
-63%
|
(0)
+60%
|
(2)
-229%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Operating Income |
1
N/A
|
1
+19%
|
0
-66%
|
(1)
N/A
|
(1)
-58%
|
(1)
+31%
|
(0)
+96%
|
1
N/A
|
1
-2%
|
1
+8%
|
(0)
N/A
|
(1)
-88%
|
(3)
-334%
|
(4)
-72%
|
(4)
+14%
|
(5)
-39%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
0
N/A
|
0
+26%
|
(1)
N/A
|
(2)
-225%
|
(2)
-34%
|
(2)
+14%
|
(1)
+36%
|
(0)
+64%
|
(0)
+35%
|
(0)
+47%
|
(1)
-725%
|
(2)
-20%
|
(5)
-206%
|
(5)
-12%
|
(5)
+13%
|
(6)
-28%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
| Net Income (Common) |
0
N/A
|
0
+26%
|
(1)
N/A
|
(2)
-225%
|
(2)
-34%
|
(2)
+14%
|
(1)
+36%
|
(0)
+64%
|
(0)
+23%
|
(0)
+49%
|
(1)
-650%
|
(2)
-21%
|
(5)
-201%
|
(5)
-12%
|
(5)
+13%
|
(6)
-27%
|
|
| EPS (Diluted) |
105.64
N/A
|
128.01
+21%
|
-117.25
N/A
|
-524.49
-347%
|
-734.82
-40%
|
-636.48
+13%
|
-366.35
+42%
|
-137.3
+63%
|
-101.42
+26%
|
-54.89
+46%
|
-315.05
-474%
|
-361.77
-15%
|
-1 180.96
-226%
|
-1 204.62
-2%
|
-1 043.83
+13%
|
-592.82
+43%
|
|