Income Statement for Second Cup Royalty Income Fund (SCU.UN)
| | | Income Statement for Second Cup Royalty Income Fund (SCU.UN:CA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | | | Operating Revenue | 0 | 0 | 0 | | Adjustments to Revenue | - | - | - | | Cost of Revenue | - | - | - | | Gross Operating Profit | - | - | - | | | Selling/General/Admin Expense | (469) | (304) | (301) | | Research & Development | - | - | - | | EBITDA | (469) | (304) | (301) | | Depreciation & Amortization | (31) | - | - | | EBIT | (500) | (304) | (301) | | Interest Income | 2,959 | 9,547 | 9,487 | | Other Income, Net | - | - | - | | Total Income Avail For Interest Expense | 22,150 | 10,155 | 10,048 | | Interest Expense | (447) | - | - | | Pre-Tax Income | 21,703 | 10,155 | 10,048 | | Income Taxes | (13,507) | (12) | (12) | | Minority Interest | - | - | - | | Net Income from Continuing Operations | 8,196 | 10,143 | 10,036 | | Net Income from Discontinued Operations | - | - | - | | Net Income from Total Operations | 8,196 | 10,143 | 10,036 | | | Normalized Income | 8,651 | 10,550 | 10,036 | | Extraordinary Income | - | - | - | | Special Income/Charges | (455) | (407) | - | | Income from Cum. Effect of Acct Change | - | - | - | | Income from Tax Loss Carryforward | - | - | - | | Other Gains | - | - | - | | Total Net Income | 8,196 | 10,143 | 10,036 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | | | Dividends Paid Per Share | 0.91 | 1.03 | 1.00 | | Preferred Dividends | - | - | - | | | Basic EPS from Continuing Operations | 0.84 | 1.05 | 1.05 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.84 | 1.05 | 1.05 | | | Diluted EPS from Continuing Operations | 0.84 | 1.05 | 1.05 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.84 | 1.05 | 1.05 | | | |
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| Date: | 2008-09-01 |
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| Price: | Free |
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| Pages: | 4 |
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