TATYY Financials 07/15/2014 22:19:34 Tate & Lyle,

TATYY Financials 07/15/2014 22:19:34
Tate & Lyle, PLC
Period Ending Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Total Revenue 5,247,000 4,946,000 4,934,000 4,360,000
Cost of Revenue - - - -
Gross Profit 5,247,000 4,946,000 4,934,000 4,360,000
Operating Expenses
Research and Development - - - -
Sales, General and Admin. - - - -
Non-Recurring Items - - - -
Other - - - -
Operating Income 542,000 507,000 645,000 486,000
Income From Continuing Operations
Add'l Income/Expense Items 3,000 2,000 13,000 5,000
Earnings Before Interest and Tax 545,000 509,000 659,000 491,000
Interest Expense 62,000 52,000 53,000 98,000
Earnings Before Tax 483,000 457,000 606,000 393,000
Income Tax 75,000 70,000 115,000 79,000
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 408,000 387,000 491,000 314,000
Non Recurring Events
Discontinued Operations 47,000 27,000 3,000 (46,000)
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 455,000 415,000 494,000 268,000
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 455,000 415,000 494,000 268,000