Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Income Opportunity Realty Investors Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 246,000 313,000 0 0 0
Total Investment Income 0 0 0 - -
Sundry Revenue/Income 0 0 0 0 0
Trading Account Income 0 0 0 - -
Trust Income, Commissions & Fees 0 0 0 - -
Commission & Fee Income 0 0 0 - -
Total Expense 3.4M 2.71M 2.53M 2.68M 4.34M
Total Interest Expense 1.88M 1.28M 1.21M 1.28M 1.99M
Depreciation & Amortization Expense - - - - 0
Other Operating Expense 1.11M 1.03M 872,000 0 0
2009 2010 2011 2012 2013 5-year trend
Operating Income (3.15M) (2.4M) (2.53M) (2.68M) (4.34M)
Non-Operating Income (Expense) 4.56M 4.19M 4.34M 5.15M 12.93M
Non-Operating Interest Income - - 4.45M 5.18M 7.13M
Miscellaneous Non Operating Expense 4.66M 4.29M 0 0 5.8M
Equity in Affiliates (Pretax) (97,000) (102,000) (106,000) (37,000) 0
Unusual Expense 0 0 0 0 0
Pretax Income 1.41M 1.79M 1.81M 2.47M 8.6M
Income Taxes 493,000 (48,000) 821,000 876,000 3.06M
Income Tax - Current - Domestic - - - - -
Income Tax - Current - Foreign 0 0 - - -
Income Tax - Deferred - Domestic 0 0 - - -
Income Tax - Deferred - Foreign 0 0 - - -
Income Tax Credits 0 0 - - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 917,000 1.84M 992,000 1.59M 5.53M
Minority Interest Expense 0 0 0 0 0
Net Income 917,000 1.84M 992,000 1.59M 5.53M
Extraordinaries & Discontinued Operations 3,000 0 (323,000) (69,000) (16,000)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations 3,000 - (323,000) (69,000) (16,000)
Net Income After Extraordinaries 914,000 1.84M 1.32M 1.66M 5.55M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 917,000 1.84M 992,000 1.59M 5.53M
EPS (Basic) 0.22 0.44 0.16 0.36 1.33
Basic Shares Outstanding 4.17M 4.17M 4.17M 4.17M 4.17M
EPS (Diluted) 0.22 0.44 0.16 0.36 1.33
Diluted Shares Outstanding 4.17M 4.17M 4.17M 4.17M 4.17M
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