Commodore International Ltd
OTC:CBUIF
Income Statement
Earnings Waterfall
Commodore International Ltd
Income Statement
Commodore International Ltd
| Jun-1984 | Jun-1985 | Jun-1986 | Jun-1987 | Jun-1988 | Jun-1989 | Jun-1990 | Jun-1991 | Jun-1992 | Jun-1993 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
1 267
N/A
|
883
-30%
|
889
+1%
|
807
-9%
|
871
+8%
|
940
+8%
|
887
-6%
|
1 047
+18%
|
911
-13%
|
591
-35%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(800)
|
(718)
|
(719)
|
(594)
|
(603)
|
(641)
|
(653)
|
(715)
|
(665)
|
(723)
|
|
| Gross Profit |
467
N/A
|
165
-65%
|
171
+3%
|
212
+25%
|
268
+26%
|
299
+12%
|
235
-22%
|
333
+42%
|
246
-26%
|
(132)
N/A
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(220)
|
(246)
|
(246)
|
(163)
|
(184)
|
(211)
|
(252)
|
(259)
|
(215)
|
(152)
|
|
| Selling, General & Administrative |
(180)
|
(200)
|
(201)
|
(138)
|
(161)
|
(184)
|
(225)
|
(228)
|
(189)
|
(133)
|
|
| Research & Development |
(40)
|
(47)
|
(37)
|
(16)
|
(15)
|
(19)
|
(28)
|
(31)
|
(26)
|
(20)
|
|
| Depreciation & Amortization |
0
|
0
|
(8)
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
247
N/A
|
(81)
N/A
|
(76)
+7%
|
50
N/A
|
84
+68%
|
88
+5%
|
(18)
N/A
|
73
N/A
|
31
-57%
|
(285)
N/A
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(20)
|
(33)
|
(28)
|
(18)
|
(17)
|
(13)
|
(13)
|
(15)
|
(15)
|
(18)
|
|
| Non-Reccuring Items |
0
|
(4)
|
(27)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(50)
|
|
| Total Other Income |
(2)
|
(7)
|
7
|
3
|
1
|
(14)
|
22
|
(5)
|
9
|
(4)
|
|
| Pre-Tax Income |
225
N/A
|
(125)
N/A
|
(124)
+1%
|
32
N/A
|
68
+109%
|
61
-10%
|
(9)
N/A
|
53
N/A
|
25
-52%
|
(356)
N/A
|
|
| Net Income | |||||||||||
| Tax Provision |
(81)
|
11
|
(4)
|
(10)
|
(19)
|
(11)
|
10
|
5
|
2
|
(1)
|
|
| Income from Continuing Operations |
144
|
(114)
|
(128)
|
23
|
48
|
50
|
2
|
57
|
28
|
(357)
|
|
| Net Income (Common) |
144
N/A
|
(114)
N/A
|
(128)
-12%
|
29
N/A
|
56
+95%
|
51
-8%
|
2
-97%
|
48
+3 113%
|
28
-43%
|
(357)
N/A
|
|
| EPS (Diluted) |
4.65
N/A
|
-3.66
N/A
|
-4.09
-12%
|
0.89
N/A
|
1.75
+97%
|
1.58
-10%
|
0.05
-97%
|
1.45
+2 800%
|
0.82
-43%
|
-10.77
N/A
|
|