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  • COGDELL SPENCER INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 336.66 M 67.89 M 55.78 M 46.37 M 44.41 M
    Cost of Goods Sold (Excluding Depreciation) 245.40 M 25.70 M 19.85 M 15.72 M 14.40 M
    Depreciation, Depletion and Amortization 45.02 M 27.76 M 30.27 M 12.62 M 18.86 M
    Gross Income 46.25 M 14.43 M 5.66 M 18.02 M 11.16 M
    Selling, General & Admin Expenses 28.72 M 7.48 M 6.37 M 12.92 M 5.82 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total
    Operating Income -7.62 M -9.01 M -14.91 M -4.68 M -1.26 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 1.50 M 0.00 37,000.00 103,000.00 0.00
    Non-operating Interest Income
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 484,000.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 16.04 M 6.95 M -265,000.00 5.00 M 5.34 M
    Interest Expenses On Debt 25.16 M 15.96 M 14.20 M 9.79 M 6.60 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -9.12 M -9.01 M -14.46 M -4.79 M -1.26 M
    Income Taxes -1.24 M 0.00 0.00 0.00 0.00
    Current Domestic Income Tax 4.41 M 0.00 0.00 0.00 0.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -5.66 M 0.00 0.00 0.00 0.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest -2.08 M -2.65 M -5.09 M -3.06 M -408,000.00
    Equity in Earnings 22,000.00 20,000.00 4,000.00 -44,000.00 -52,000.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -5.77 M -6.34 M -9.37 M -1.78 M -908,000.00
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 276,000.00 0.00 0.00
    Net Income Before Preferred Dividends -5.77 M -6.34 M -9.10 M -1.78 M -908,000.00
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -5.77 M -6.34 M -9.37 M -1.78 M -908,000.00