Encompass Holdings Inc
OTC:ECMH
Income Statement
Earnings Waterfall
Encompass Holdings Inc
Income Statement
Encompass Holdings Inc
| Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
|
| Revenue |
0
N/A
|
0
-43%
|
(0)
N/A
|
(0)
+9%
|
2
N/A
|
3
+94%
|
3
-16%
|
4
+37%
|
8
+104%
|
5
-41%
|
7
+56%
|
8
+11%
|
0
N/A
|
6
N/A
|
4
-36%
|
2
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+778%
|
1
+0%
|
1
N/A
|
1
-11%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(6)
|
(4)
|
(6)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
(0)
N/A
|
(0)
+7%
|
(0)
+23%
|
0
N/A
|
1
+134%
|
0
-41%
|
1
+8%
|
2
+229%
|
1
-65%
|
1
+107%
|
2
+23%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
-15%
|
1
N/A
|
1
N/A
|
0
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 |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(9)
|
(1)
|
(2)
|
(2)
|
(1)
|
(7)
|
(6)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(6)
|
(8)
|
(8)
|
(8)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(9)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
(4)
|
(0)
|
(6)
|
(6)
|
(7)
|
(7)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
1
|
(0)
|
(0)
|
0
|
(5)
|
(6)
|
(4)
|
0
|
(1)
|
(4)
|
(4)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(0)
-12%
|
(0)
-24%
|
(1)
-11%
|
(1)
-31%
|
(1)
-82%
|
(1)
+32%
|
(1)
-39%
|
(7)
-510%
|
(0)
+97%
|
(1)
-505%
|
(1)
+39%
|
(1)
-23%
|
(1)
-37%
|
(2)
-106%
|
(3)
-4%
|
(4)
-58%
|
(5)
-25%
|
(4)
+25%
|
(4)
-7%
|
(4)
+7%
|
(3)
+32%
|
(5)
-108%
|
(7)
-37%
|
(7)
+5%
|
(7)
-10%
|
(4)
+43%
|
(5)
-9%
|
(4)
+7%
|
(4)
+2%
|
(3)
+29%
|
(3)
+5%
|
(3)
+12%
|
(2)
+25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| 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
|
(8)
|
(8)
|
(8)
|
(8)
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| 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)
|
1
|
1
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
-40%
|
(0)
-36%
|
(0)
-8%
|
(1)
-146%
|
(2)
-50%
|
(1)
+23%
|
(1)
-27%
|
(8)
-411%
|
(0)
+96%
|
(1)
-288%
|
(1)
+35%
|
(1)
-16%
|
(1)
-38%
|
(3)
-95%
|
(3)
-2%
|
(4)
-75%
|
(5)
-22%
|
(4)
+24%
|
(4)
-6%
|
(4)
+6%
|
(3)
+29%
|
(6)
-87%
|
(8)
-43%
|
(6)
+18%
|
(7)
-9%
|
(4)
+36%
|
(5)
-4%
|
(5)
-12%
|
(5)
-1%
|
(11)
-110%
|
(12)
-4%
|
(11)
+5%
|
(10)
+6%
|
|
| 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
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(8)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(6)
|
(8)
|
(6)
|
(7)
|
(4)
|
(5)
|
(5)
|
(5)
|
(11)
|
(12)
|
(11)
|
(10)
|
|
| Income to Minority Interest |
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
|
4
|
4
|
4
|
4
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-40%
|
(0)
-36%
|
(0)
-8%
|
(1)
-144%
|
(2)
-51%
|
(2)
-55%
|
(3)
-43%
|
(8)
-127%
|
(8)
+1%
|
(7)
+2%
|
(1)
+88%
|
4
N/A
|
4
+4%
|
3
-28%
|
(3)
N/A
|
(5)
-82%
|
(6)
-22%
|
(4)
+24%
|
(5)
-6%
|
(4)
+6%
|
(3)
+28%
|
(5)
-75%
|
(8)
-53%
|
(7)
+17%
|
(8)
-9%
|
(5)
+38%
|
(5)
-8%
|
(6)
-20%
|
(7)
-8%
|
(9)
-45%
|
(10)
-4%
|
(9)
+10%
|
(9)
+3%
|
|
| EPS (Diluted) |
-41.33
N/A
|
-53.1
-28%
|
-76.66
-44%
|
-86.68
-13%
|
-100
-15%
|
-151
-51%
|
-233.99
-55%
|
-335
-43%
|
-761
-127%
|
-751
+1%
|
-369
+51%
|
-44.99
+88%
|
269.29
N/A
|
198.49
-26%
|
31.88
-84%
|
-27.88
N/A
|
-60.65
-118%
|
-55.9
+8%
|
-38.81
+31%
|
-34.92
+10%
|
-39.94
-14%
|
-18.17
+55%
|
-37.27
-105%
|
-22.35
+40%
|
-18.59
+17%
|
-14.74
+21%
|
-10.78
+27%
|
-5.32
+51%
|
-6.18
-16%
|
-3.83
+38%
|
-3.11
+19%
|
-1.07
+66%
|
-0.93
+13%
|
-0.87
+6%
|
|