Quarterly Income Statement Data Source: Reuters F
Post# of 96879
Data Source: Reuters Fundamentals
Type of Update UPD UPD UPD UPD UPD
($ Millions) ($ Millions) ($ Millions) ($ Millions) ($ Millions)
3Months
30 Sep 12
3Months
31 Dec 12
3Months
31 Mar 13
3Months
30 Jun 13
3Months
30 Sep 13
Total Revenue 0.0 0.0 0.3 0.8 3.3
Cost of Revenue,Total 0.0 0.0 0.0 0.3 2.1
Gross Profit 0.0 0.0 0.2 0.6 1.2
Selling/General/Admin.Expenses 0.1 0.1 0.4 0.4 1.1
Research & Development -- -- -- -- --
Depreciation/Amortization 0.0 0.0 0.0 0.0 0.0
Interest Expense/Income Net Op. -- -- -- -- --
Unusual Income/Expense -- -- -- -- 0.0
Other Operating Expenses,Total -- -- 0.0 -- --
Total Operating Expense 0.1 0.1 0.5 0.6 3.3
Operating Income (0.1) (0.1) (0.2) 0.2 0.1
Interest Expense/Income Net Non Op. -- -- -- -- --
Gain/(Loss) on Sale of Assets -- -- -- -- --
Other, Net -- 0.0 -- -- --
Income Before Tax (0.1) (0.1) (0.2) 0.2 0.1
Income Tax - Total 0.0 0.0 0.0 0.0 0.0
Income After Tax (0.1) (0.1) (0.2) 0.2 0.1
Minority Interest -- -- -- -- --
Equity In Affiliates -- -- -- -- --
U.S. GAAP Adjustment -- -- -- -- --
Net Income Before Extra. Items (0.1) (0.1) (0.2) 0.2 0.1
Accounting Change -- -- -- -- --
Discontinued Operations -- -- -- -- --
Extraodinary Item -- -- -- -- --
Tax on Extraordinary Items -- -- -- -- --
Net Income (0.1) (0.1) (0.2) 0.2 0.1
Preferred Dividends -- -- -- -- --
General Partner's Distributions -- -- -- -- --
Inc. Avail. to Common Excl. Extra. Items (0.1) (0.1) (0.2) 0.2 0.1
Inc. Avail. to Common Incl. Extra. Items (0.1) (0.1) (0.2) 0.2 0.1
Basic Weighted Average Shares 762.1 766.1 577.9 545.1 528.3
Basic EPS Excl. Extra. Items (0.000) (0.000) (0.000) 0.000 0.000
Basic EPS Incl. Extra. Items (0.000) (0.000) (0.000) 0.000 0.000
Dilution Adjustment 0.000 0.000 0.000 -- 0.000
Diluted Net Income (0.132) (0.120) (0.231) 0.173 0.079
Diluted Weighted Average Shares 762.081 766.116 577.861 545.064 528.293
Diluted EPS Excl. Extra. Items (0.000) (0.000) (0.000) 0.000 0.000
Diluted EPS Incl. Extra. Items (0.000) (0.000) (0.000) 0.000 0.000
Div's per Share - Common Stock 0.000 0.000 0.000 0.000 0.000
Gross Dividends - Common Stock 0.000 0.000 0.000 0.000 0.000
Interest Expense, Supplemental 0.034 0.034 0.034 0.000 0.000
Interest Capitalized, Supplemental -- -- -- -- --
Depreciation, Supplemental 0.000 0.000 0.000 0.002 0.002
Total Special Items -- -- -- -- 0.000
Normalized Income Before Tax (0.132) (0.120) (0.231) 0.173 0.079
Effect of Special Items on Inc. Taxes -- -- -- -- 0.000
Inc. Taxes Excl. Impact Special Items -- -- -- -- --
Normalized Income After Tax (0.132) (0.120) (0.231) 0.173 0.079
Normalized Income Available to Common (0.132) (0.120) (0.231) 0.173 0.079
Basic Normalized EPS (0.000) (0.000) (0.000) 0.000 0.000
Diluted Normalized EPS (0.000) (0.000) (0.000) 0.000 0.000
Source Document Interim Report
Interim Report
Interim Report
ARS Interim Report
Fiscal Period 1 2 3 4 1