Excelsior Solutions Corp
OTC:BRYN
Income Statement
Earnings Waterfall
Excelsior Solutions Corp
Income Statement
Excelsior Solutions Corp
| Jun-1997 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+52%
|
0
+200%
|
0
+173%
|
1
+118%
|
1
+43%
|
1
+13%
|
1
-1%
|
2
+7%
|
2
+2%
|
2
+2%
|
2
0%
|
2
+1%
|
2
+5%
|
2
+5%
|
2
+9%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
+52%
|
0
+160%
|
0
+138%
|
1
+119%
|
1
+33%
|
1
+17%
|
1
N/A
|
1
-2%
|
1
+3%
|
1
-2%
|
1
-7%
|
1
+17%
|
1
+4%
|
1
+9%
|
1
+16%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(5)
|
(5)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(8)
|
(7)
|
(8)
|
(6)
|
(8)
|
(7)
|
(7)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(4)
|
(8)
|
(7)
|
(8)
|
(8)
|
(10)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
|
| Other Operating Expenses |
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
|
| Operating Income |
(3)
N/A
|
(3)
-22%
|
(4)
-33%
|
(5)
-15%
|
(7)
-38%
|
(8)
-18%
|
(9)
-14%
|
(9)
+6%
|
(9)
+1%
|
(7)
+15%
|
(6)
+14%
|
(7)
-12%
|
(5)
+26%
|
(6)
-21%
|
(6)
+10%
|
(5)
+8%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
1
|
1
|
1
|
0
|
2
|
(0)
|
(0)
|
0
|
(0)
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(5)
-35%
|
(6)
-22%
|
(7)
-8%
|
(8)
-23%
|
(9)
-5%
|
(10)
-12%
|
(9)
+11%
|
(8)
+6%
|
(9)
-6%
|
(9)
-1%
|
(9)
-1%
|
(8)
+9%
|
(7)
+7%
|
(7)
+10%
|
(6)
+7%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
|
| Net Income (Common) |
(4)
N/A
|
(5)
-35%
|
(6)
-22%
|
(7)
-8%
|
(8)
-23%
|
(9)
-5%
|
(10)
-12%
|
(9)
+11%
|
(8)
+6%
|
(9)
-6%
|
(9)
-1%
|
(9)
-1%
|
(8)
+9%
|
(7)
+7%
|
(7)
+10%
|
(6)
+11%
|
|
| EPS (Diluted) |
-223.61
N/A
|
-257
-15%
|
-156.25
+39%
|
-168.5
-8%
|
-228.2
-35%
|
-174.2
+24%
|
-162.66
+7%
|
-145
+11%
|
-114.51
+21%
|
-61.85
+46%
|
-48.77
+21%
|
-41.99
+14%
|
-40.22
+4%
|
-24.98
+38%
|
-19.59
+22%
|
-15.61
+20%
|
|