California Style Palms Inc
OTC:CFPI
Income Statement
Earnings Waterfall
California Style Palms Inc
Income Statement
California Style Palms Inc
| Jul-1996 | Oct-1996 | Jan-1997 | Apr-1997 | Jul-1997 | Oct-1997 | Jan-1998 | Apr-1998 | Jul-1998 | Oct-1998 | Jan-1999 | May-1999 | Aug-1999 | Oct-1999 | Jan-2000 | Apr-2000 | Jul-2000 | Oct-2000 | Jan-2001 | Apr-2001 | Jul-2001 | Oct-2001 | Jan-2002 | Apr-2002 | Jul-2002 | Oct-2002 | Jan-2003 | Apr-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
9
N/A
|
9
+3%
|
10
+7%
|
11
+10%
|
11
+7%
|
12
+6%
|
13
+4%
|
13
+1%
|
13
+1%
|
13
-3%
|
13
+1%
|
13
-1%
|
12
-2%
|
13
+2%
|
12
-2%
|
12
-1%
|
12
-2%
|
12
-3%
|
11
-4%
|
11
-2%
|
11
0%
|
11
-3%
|
10
-3%
|
10
+1%
|
10
-2%
|
10
0%
|
10
-2%
|
9
-8%
|
5
-47%
|
3
-40%
|
5
+76%
|
9
+80%
|
13
+44%
|
17
+30%
|
21
+24%
|
26
+23%
|
27
+5%
|
27
-2%
|
24
-10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(6)
|
(8)
|
(11)
|
(14)
|
(17)
|
(20)
|
(19)
|
(17)
|
|
| Gross Profit |
6
N/A
|
7
+3%
|
7
+6%
|
8
+10%
|
8
+7%
|
9
+5%
|
9
+2%
|
9
0%
|
9
N/A
|
8
-3%
|
9
+1%
|
9
0%
|
8
-1%
|
9
+3%
|
9
0%
|
9
-1%
|
8
-2%
|
8
-4%
|
8
-4%
|
8
-2%
|
8
0%
|
7
-3%
|
7
-2%
|
7
+0%
|
7
-2%
|
7
0%
|
7
-4%
|
6
-8%
|
2
-73%
|
1
-51%
|
2
+106%
|
3
+84%
|
5
+55%
|
6
+30%
|
8
+22%
|
9
+17%
|
8
-15%
|
8
+3%
|
7
-7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(2)
|
(2)
|
(4)
|
(7)
|
(10)
|
(13)
|
(16)
|
(18)
|
(22)
|
(23)
|
(23)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(2)
|
(2)
|
(4)
|
(7)
|
(10)
|
(13)
|
(16)
|
(18)
|
(22)
|
(22)
|
(23)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
0
N/A
|
0
+213%
|
0
+32%
|
0
+48%
|
0
-22%
|
0
-87%
|
(0)
N/A
|
(1)
-67%
|
(1)
-30%
|
(1)
-35%
|
(1)
+25%
|
(1)
+10%
|
(1)
+14%
|
(0)
+43%
|
(1)
-51%
|
(1)
-7%
|
(1)
-11%
|
(1)
-12%
|
(1)
+9%
|
(1)
-10%
|
(1)
+3%
|
(1)
-10%
|
(1)
-8%
|
(2)
-42%
|
(2)
-8%
|
(2)
-10%
|
(2)
-1%
|
(2)
-2%
|
(1)
+63%
|
(1)
-15%
|
(2)
-141%
|
(4)
-96%
|
(5)
-42%
|
(7)
-28%
|
(8)
-19%
|
(10)
-17%
|
(14)
-51%
|
(15)
-6%
|
(16)
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
0
N/A
|
0
+154%
|
0
+15%
|
0
-16%
|
0
-94%
|
(1)
N/A
|
(1)
-42%
|
(1)
-33%
|
(1)
-38%
|
(1)
+26%
|
(1)
+8%
|
(1)
+13%
|
(1)
+40%
|
(1)
-48%
|
(1)
-8%
|
(1)
-9%
|
(1)
-30%
|
(1)
+14%
|
(1)
-8%
|
(1)
+2%
|
(1)
+7%
|
(1)
-54%
|
(2)
-22%
|
(2)
-15%
|
(2)
-10%
|
(2)
+12%
|
(2)
+1%
|
(1)
+65%
|
(1)
-15%
|
(2)
-143%
|
(4)
-96%
|
(5)
-42%
|
(7)
-28%
|
(9)
-26%
|
(11)
-23%
|
(14)
-34%
|
(15)
-7%
|
(17)
-10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(7)
|
(9)
|
(11)
|
(14)
|
(15)
|
(17)
|
|
| Net Income (Common) |
0
N/A
|
0
+27%
|
0
+21%
|
0
+9%
|
0
-19%
|
0
-47%
|
(1)
N/A
|
(1)
-39%
|
(1)
-32%
|
(2)
-51%
|
(1)
+35%
|
(1)
+8%
|
(1)
-3%
|
(1)
+33%
|
(1)
-34%
|
(1)
-6%
|
(1)
+9%
|
(1)
-29%
|
(1)
+12%
|
(1)
-8%
|
(1)
+2%
|
(1)
+7%
|
(1)
-54%
|
(2)
-22%
|
(2)
-15%
|
(2)
-10%
|
(2)
+12%
|
(2)
+1%
|
(1)
+65%
|
(1)
-15%
|
(2)
-143%
|
(4)
-99%
|
(6)
-50%
|
(8)
-30%
|
(9)
-24%
|
(11)
-21%
|
(15)
-29%
|
(15)
-6%
|
(17)
-10%
|
|
| EPS (Diluted) |
22
N/A
|
28
+27%
|
34
+21%
|
37
+9%
|
10
-73%
|
5.33
-47%
|
-29.49
N/A
|
-27.33
+7%
|
-36
-32%
|
-54.33
-51%
|
-35.33
+35%
|
-32.33
+8%
|
-33.33
-3%
|
-22.33
+33%
|
-30
-34%
|
-23.75
+21%
|
-21.5
+9%
|
-27.75
-29%
|
-23.89
+14%
|
-26.25
-10%
|
-25.75
+2%
|
-16
+38%
|
-27.06
-69%
|
-20
+26%
|
-18.81
+6%
|
-20.63
-10%
|
-19.24
+7%
|
-15.15
+21%
|
-5.01
+67%
|
-5.71
-14%
|
-13.85
-143%
|
-20.36
-47%
|
-31.24
-53%
|
-22.14
+29%
|
-14.49
+35%
|
-17.26
-19%
|
-25.5
-48%
|
-23
+10%
|
-24.87
-8%
|
|