Metro Global Media Inc
OTC:MGMA
Income Statement
Earnings Waterfall
Metro Global Media Inc
Income Statement
Metro Global Media Inc
| Nov-1993 | Feb-1994 | May-1994 | Aug-1994 | Nov-1994 | Feb-1995 | May-1995 | Aug-1995 | Nov-1995 | Feb-1996 | May-1996 | Aug-1996 | Nov-1996 | Mar-1997 | May-1997 | Aug-1997 | Nov-1997 | Feb-1998 | May-1998 | Aug-1998 | Nov-1998 | Feb-1999 | May-1999 | Aug-1999 | Nov-1999 | Feb-2000 | May-2000 | Aug-2000 | Nov-2000 | Feb-2001 | May-2001 | Aug-2001 | Nov-2001 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
2
|
3
|
3
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
|
| Revenue |
12
N/A
|
12
+1%
|
13
+3%
|
14
+6%
|
15
+7%
|
16
+9%
|
18
+11%
|
19
+7%
|
20
+6%
|
19
-4%
|
20
+1%
|
19
-3%
|
18
-6%
|
19
+4%
|
18
-1%
|
18
-2%
|
18
+2%
|
19
+6%
|
20
+5%
|
21
+5%
|
23
+7%
|
23
+1%
|
23
+1%
|
25
+8%
|
25
+0%
|
27
+5%
|
28
+4%
|
27
-4%
|
27
+0%
|
26
-2%
|
25
-4%
|
25
-2%
|
24
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
|
| Gross Profit |
5
N/A
|
5
+8%
|
5
+0%
|
6
+4%
|
6
+9%
|
7
+17%
|
7
+1%
|
8
+5%
|
8
+7%
|
7
-12%
|
8
+6%
|
7
-4%
|
6
-11%
|
7
+5%
|
7
+0%
|
6
-5%
|
7
+5%
|
7
+9%
|
7
-2%
|
7
+2%
|
7
0%
|
7
-4%
|
7
+3%
|
8
+11%
|
8
-2%
|
9
+8%
|
10
+13%
|
10
-1%
|
10
+4%
|
10
-4%
|
8
-13%
|
8
-2%
|
8
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
|
| Operating Income |
1
N/A
|
1
+26%
|
1
N/A
|
1
+14%
|
1
-3%
|
1
+7%
|
0
-71%
|
0
-3%
|
0
+37%
|
0
-96%
|
1
+4 100%
|
0
-44%
|
0
-43%
|
0
+56%
|
(0)
N/A
|
(0)
-108%
|
(0)
+73%
|
0
N/A
|
1
+54%
|
1
+30%
|
0
N/A
|
(1)
N/A
|
(2)
-137%
|
(2)
+6%
|
(2)
-21%
|
(3)
-5%
|
(1)
+61%
|
(1)
-3%
|
(1)
+50%
|
(0)
+75%
|
(1)
-601%
|
(1)
-11%
|
(1)
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(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
|
0
|
0
|
0
|
|
| 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
|
(1)
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
|
| Pre-Tax Income |
1
N/A
|
1
+23%
|
1
N/A
|
1
+14%
|
1
-5%
|
1
+9%
|
(0)
N/A
|
(0)
N/A
|
(0)
+48%
|
(0)
-182%
|
1
N/A
|
0
-49%
|
0
-48%
|
0
-59%
|
(0)
N/A
|
(1)
-102%
|
(0)
+53%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
(0)
N/A
|
(2)
-359%
|
(4)
-103%
|
(5)
-7%
|
(5)
-6%
|
(4)
+8%
|
(2)
+61%
|
(1)
+28%
|
(1)
-4%
|
(1)
+45%
|
(5)
-565%
|
(5)
-3%
|
(4)
+12%
|
|
| 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)
|
|
| Income from Continuing Operations |
0
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(1)
|
(1)
|
(1)
|
(0)
|
(5)
|
(5)
|
(5)
|
|
| Net Income (Common) |
0
N/A
|
1
+33%
|
1
+5%
|
1
+13%
|
1
-11%
|
1
+10%
|
(0)
N/A
|
(0)
N/A
|
(0)
+52%
|
(0)
-100%
|
1
N/A
|
0
-45%
|
0
-59%
|
0
-92%
|
(0)
N/A
|
(0)
-90%
|
(0)
+53%
|
0
N/A
|
(2)
N/A
|
0
N/A
|
(0)
N/A
|
(2)
-320%
|
(4)
-155%
|
(5)
-12%
|
(5)
+3%
|
(4)
+15%
|
(1)
+77%
|
(1)
+46%
|
(1)
-90%
|
(1)
+15%
|
(5)
-539%
|
(5)
-3%
|
(5)
+12%
|
|
| EPS (Diluted) |
7.5
N/A
|
10
+33%
|
10.5
+5%
|
11.83
+13%
|
9
-24%
|
9.85
+9%
|
-2.99
N/A
|
-3.5
-17%
|
-1.42
+59%
|
-2.49
-75%
|
6.65
N/A
|
3.22
-52%
|
1.33
-59%
|
0.11
-92%
|
-2.36
N/A
|
-4.44
-88%
|
-2.11
+52%
|
0.9
N/A
|
-23.81
N/A
|
3.33
N/A
|
-3.07
N/A
|
-11.2
-265%
|
-31.1
-178%
|
-30.12
+3%
|
-29.18
+3%
|
-23.35
+20%
|
-5.17
+78%
|
-2.27
+56%
|
-4.39
-93%
|
-3.74
+15%
|
-23.96
-541%
|
-24.61
-3%
|
-20.41
+17%
|
|