Banyan Corp
OTC:BNYN
Income Statement
Earnings Waterfall
Banyan Corp
Income Statement
Banyan Corp
| Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
|
| Revenue |
1
N/A
|
2
+84%
|
3
+65%
|
4
+32%
|
5
+25%
|
6
+7%
|
6
-4%
|
5
-5%
|
5
-6%
|
4
-17%
|
3
-16%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
1
N/A
|
2
+96%
|
0
N/A
|
3
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(2)
N/A
|
(2)
-2%
|
(2)
+28%
|
(1)
+41%
|
(1)
-29%
|
(1)
+20%
|
(1)
-27%
|
(2)
-49%
|
(2)
-4%
|
(2)
+7%
|
(1)
+16%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(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
|
|
| Total Other Income |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
(5)
N/A
|
(5)
-6%
|
(4)
+16%
|
(4)
+13%
|
(4)
-13%
|
(4)
-9%
|
(5)
-17%
|
(6)
-13%
|
(5)
+7%
|
(5)
+12%
|
(4)
+17%
|
|
| Net Income | ||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
|
| Net Income (Common) |
(5)
N/A
|
(5)
-6%
|
(4)
+16%
|
(4)
+13%
|
(4)
-13%
|
(4)
-9%
|
(5)
-17%
|
(6)
-13%
|
(5)
+7%
|
(5)
+12%
|
(4)
+17%
|
|
| EPS (Diluted) |
-494.14
N/A
|
-246
+50%
|
-207
+16%
|
-120.33
+42%
|
-127.41
-6%
|
-31.78
+75%
|
-18.94
+40%
|
-11.59
+39%
|
-10.34
+11%
|
-1.81
+82%
|
-0.84
+54%
|
|