Income Statement for GENIVAR Income Fund (GNV.UN)
| | | Income Statement for Genivar Income Fund (GNV.UN:CA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | | | Operating Revenue | 257,205 | 109,781 | | Adjustments to Revenue | - | - | | Cost of Revenue | (156,556) | (68,876) | | Gross Operating Profit | 100,649 | 40,905 | | | Selling/General/Admin Expense | (57,819) | (23,063) | | Research & Development | - | - | | EBITDA | 42,830 | 17,842 | | Depreciation & Amortization | (13,580) | (6,636) | | EBIT | 29,250 | 11,206 | | Interest Income | 123 | 72 | | Other Income, Net | (793) | (98) | | Total Income Avail For Interest Expense | 28,580 | 11,180 | | Interest Expense | (1,651) | (476) | | Pre-Tax Income | 26,929 | 10,704 | | Income Taxes | (1,034) | 211 | | Minority Interest | (10,600) | (4,571) | | Net Income from Continuing Operations | 15,295 | 6,344 | | Net Income from Discontinued Operations | - | - | | Net Income from Total Operations | 15,295 | 6,344 | | | Normalized Income | 15,295 | 6,344 | | Extraordinary Income | - | - | | Special Income/Charges | - | - | | Income from Cum. Effect of Acct Change | - | - | | Income from Tax Loss Carryforward | - | - | | Other Gains | - | - | | Total Net Income | 15,295 | 6,344 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | | | Dividends Paid Per Share | 1.21 | 0.52 | | Preferred Dividends | - | - | | | Basic EPS from Continuing Operations | 1.32 | 0.58 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.32 | 0.58 | | | Diluted EPS from Continuing Operations | 1.32 | 0.58 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.32 | 0.58 | | | |
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| Date: | 2008-09-01 |
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| Price: | Free |
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| Pages: | 4 |
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