AXAHF Financials 07/16/2014 09:21:25 AXA Period
Post# of 3
AXA
Period Ending Dec 31, 2012 Jan 01, 2012 Jan 01, 2011
Total Revenue 158,576,000 132,098,000 119,952,000
Cost of Revenue - - -
Gross Profit 158,576,000 132,098,000 119,952,000
Operating Expenses
Research and Development - - -
Sales, General and Admin. 12,446,000 13,031,000 14,372,000
Non-Recurring Items 12,720,000 12,410,000 11,544,000
Other 125,674,000 100,611,000 130,538,000
Operating Income 7,735,000 6,046,000 5,672,000
Income From Continuing Operations
Add'l Income/Expense Items - - 42,122,000
Earnings Before Interest and Tax 7,891,000 6,126,000 5,133,000
Interest Expense 749,000 427,000 -
Earnings Before Tax 7,142,000 5,699,000 5,133,000
Income Tax 1,496,000 1,312,000 1,201,000
Minority Interest - - 459,000
Equity Earnings Unconsolidated Subsidiary 157,000 80,000 114,000
Net Income Cont. Operations 5,647,000 4,386,000 3,932,000
Non Recurring Events
Discontinued Operations - 1,301,000 215,000
Extraordinary Items - - -
Effect of Accounting Changes - - -
Other Items - - -
Net Income 5,647,000 5,686,000 4,147,000
Preferred Stock and Other Adjustments - - -
Net Income Applicable to Common Shareholders 5,647,000 5,686,000 4,147,000