Tocca Life Holdings Inc
OTC:TLIF
Income Statement
Earnings Waterfall
Tocca Life Holdings Inc
Income Statement
Tocca Life Holdings Inc
| Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jan-2013 | Mar-2013 | Jun-2013 | Dec-2014 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
35
N/A
|
37
+6%
|
34
-9%
|
38
+10%
|
46
+22%
|
51
+11%
|
55
+8%
|
48
-12%
|
35
-28%
|
33
-5%
|
33
+0%
|
33
+0%
|
0
N/A
|
34
N/A
|
25
-27%
|
17
-33%
|
0
N/A
|
0
N/A
|
1
+32%
|
1
+47%
|
0
-50%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(18)
|
(19)
|
(16)
|
(19)
|
(24)
|
(27)
|
(31)
|
(28)
|
(24)
|
(27)
|
(31)
|
(33)
|
0
|
(33)
|
(25)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
18
N/A
|
18
+2%
|
18
+1%
|
19
+2%
|
22
+19%
|
24
+6%
|
24
+1%
|
20
-17%
|
10
-47%
|
6
-42%
|
2
-69%
|
0
-80%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-340%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(8)
|
(15)
|
(20)
|
(25)
|
(27)
|
(0)
|
(16)
|
(24)
|
(25)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(8)
|
(10)
|
(15)
|
(20)
|
(22)
|
(0)
|
(16)
|
(24)
|
(25)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
14
N/A
|
14
-4%
|
14
+3%
|
16
+10%
|
19
+19%
|
21
+10%
|
21
+2%
|
12
-42%
|
(5)
N/A
|
(14)
-185%
|
(23)
-63%
|
(26)
-14%
|
(0)
+99%
|
(16)
-9 107%
|
(24)
-56%
|
(25)
-3%
|
(0)
+99%
|
0
N/A
|
0
+35%
|
0
+65%
|
0
-63%
|
|
| 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
|
|
| 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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
14
N/A
|
14
-4%
|
14
+4%
|
16
+10%
|
19
+20%
|
21
+12%
|
21
+2%
|
13
-41%
|
(4)
N/A
|
(14)
-213%
|
(23)
-65%
|
(26)
-15%
|
(0)
+99%
|
(15)
-8 912%
|
(24)
-57%
|
(25)
-4%
|
(0)
+99%
|
0
N/A
|
0
+35%
|
0
+65%
|
0
-63%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
13
|
12
|
13
|
14
|
16
|
17
|
18
|
9
|
(6)
|
(15)
|
(23)
|
(26)
|
(0)
|
(15)
|
(24)
|
(25)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
12
N/A
|
12
-4%
|
12
+4%
|
13
+10%
|
15
+9%
|
17
+14%
|
17
+2%
|
6
-65%
|
(9)
N/A
|
(17)
-95%
|
(25)
-47%
|
(25)
0%
|
(7)
+74%
|
(14)
-121%
|
(23)
-61%
|
(24)
-4%
|
(43)
-79%
|
0
N/A
|
0
+35%
|
0
+65%
|
0
-63%
|
|
| EPS (Diluted) |
20 338.33
N/A
|
19 406.29
-5%
|
20 142.46
+4%
|
22 143.25
+10%
|
24 256.66
+10%
|
27 592.23
+14%
|
28 147.27
+2%
|
14 809.8
-47%
|
-14 521.66
N/A
|
-23 625.98
-63%
|
-36 855.48
-56%
|
-42 005.4
-14%
|
-10 846.66
+74%
|
-23 879.95
-120%
|
-38 462.17
-61%
|
-39 947.81
-4%
|
-71 581.66
-79%
|
336.13
N/A
|
452.65
+35%
|
745.56
+65%
|
276.05
-63%
|
|