Heritage Media Corp
OTC:OLVI
Income Statement
Earnings Waterfall
Heritage Media Corp
Income Statement
Heritage Media Corp
| Dec-1994 | Dec-1995 | Dec-1996 | ||
|---|---|---|---|---|
| Revenue | ||||
| Interest Expense |
30
|
35
|
53
|
|
| Revenue |
318
N/A
|
436
+37%
|
621
+42%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(151)
|
(243)
|
(347)
|
|
| Gross Profit |
167
N/A
|
193
+16%
|
274
+42%
|
|
| Operating Income | ||||
| Operating Expenses |
(104)
|
(119)
|
(179)
|
|
| Selling, General & Administrative |
(77)
|
(88)
|
(134)
|
|
| Research & Development |
0
|
0
|
0
|
|
| Depreciation & Amortization |
(27)
|
(31)
|
(45)
|
|
| Operating Income |
63
N/A
|
74
+18%
|
95
+29%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(33)
|
(37)
|
(48)
|
|
| Non-Reccuring Items |
(5)
|
(1)
|
0
|
|
| Pre-Tax Income |
25
N/A
|
36
+43%
|
46
+30%
|
|
| Net Income | ||||
| Tax Provision |
(3)
|
(9)
|
(24)
|
|
| Income from Continuing Operations |
22
|
27
|
22
|
|
| Net Income (Common) |
3
N/A
|
27
+903%
|
19
-28%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.75
+838%
|
0.52
-31%
|
|