AVP Inc
OTC:AVPI
Income Statement
Earnings Waterfall
AVP Inc
Income Statement
AVP Inc
| Apr-2004 | Jul-2004 | Oct-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4
+4 310%
|
14
+223%
|
16
+9%
|
16
+0%
|
19
+19%
|
23
+21%
|
21
-5%
|
22
+0%
|
25
+16%
|
24
-4%
|
24
+0%
|
25
+3%
|
22
-12%
|
23
+6%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(3)
|
(11)
|
(12)
|
(12)
|
(14)
|
(15)
|
(15)
|
(15)
|
(17)
|
(18)
|
(18)
|
(19)
|
(17)
|
(18)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+1 310%
|
3
+110%
|
4
+28%
|
4
+0%
|
4
+17%
|
7
+67%
|
7
-8%
|
7
+0%
|
9
+25%
|
6
-29%
|
6
+5%
|
6
-3%
|
5
-25%
|
5
+10%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(5)
|
(8)
|
(10)
|
(13)
|
(9)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(5)
|
(8)
|
(10)
|
(13)
|
(9)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-15%
|
(1)
-11%
|
(5)
-293%
|
(7)
-36%
|
(7)
-4%
|
(9)
-21%
|
(6)
+37%
|
(4)
+35%
|
(1)
+83%
|
(1)
+3%
|
(1)
-115%
|
(0)
+70%
|
(4)
-845%
|
(4)
-14%
|
(5)
-19%
|
(6)
-22%
|
(5)
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-23%
|
(2)
-43%
|
(6)
-198%
|
(8)
-30%
|
(7)
+2%
|
(9)
-21%
|
(6)
+38%
|
(4)
+37%
|
(0)
+87%
|
(0)
+24%
|
(1)
-195%
|
(0)
+86%
|
(3)
-2 372%
|
(4)
-16%
|
(5)
-21%
|
(6)
-24%
|
(5)
+13%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(2)
|
(6)
|
(8)
|
(7)
|
(9)
|
(6)
|
(4)
|
(0)
|
(0)
|
(1)
|
(0)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-23%
|
(2)
-43%
|
(6)
-198%
|
(8)
-30%
|
(7)
+2%
|
(9)
-21%
|
(6)
+38%
|
(4)
+35%
|
(1)
+85%
|
(0)
+19%
|
(1)
-152%
|
(0)
+87%
|
(3)
-2 379%
|
(4)
-16%
|
(5)
-21%
|
(6)
-24%
|
(5)
+12%
|
|
| EPS (Diluted) |
-0.64
N/A
|
-0.78
-22%
|
-1
-28%
|
-1.12
-12%
|
-0.77
+31%
|
-0.74
+4%
|
-1.03
-39%
|
-0.44
+57%
|
-0.22
+50%
|
-0.01
+95%
|
-0.03
-200%
|
-0.05
-67%
|
0
N/A
|
-0.19
N/A
|
-0.2
-5%
|
-0.25
-25%
|
-0.29
-16%
|
-0.26
+10%
|
|