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  • LTC PPTYS INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 69.36 M 74.79 M 73.16 M 72.41 M 62.73 M
    Cost of Goods Sold (Excluding Depreciation) 6.84 M 7.23 M 6.70 M 6.40 M 5.23 M
    Depreciation, Depletion and Amortization 14.96 M 14.30 M 13.89 M 12.74 M 11.92 M
    Gross Income 47.56 M 53.26 M 52.58 M 53.27 M 45.59 M
    Selling, General & Admin Expenses
    Other Operating Expense 251,000.00 260,000.00 236,000.00 194,000.00 193,000.00
    Operating Expenses - Total
    Operating Income 43.19 M 48.04 M 45.31 M 44.77 M 33.87 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00 274,000.00
    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 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 517,000.00 6.22 M 0.00
    Earnings Before Interest & Taxes (EBIT) 47.31 M 53.00 M 52.86 M 59.30 M 45.12 M
    Interest Expenses On Debt 4.11 M 4.96 M 7.03 M 8.31 M 11.52 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 43.19 M 48.04 M 45.83 M 50.99 M 33.60 M
    Income Taxes 0.00 0.00 0.00 0.00 0.00
    Current Domestic Income Tax 0.00 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 0.00 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 307,000.00 343,000.00 343,000.00 349,000.00 896,000.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 -4.03 M
    Discontinued Operations 0.00
    Net Income Before Extra Items/Preferred Div 42.88 M 47.70 M 45.48 M 50.64 M 28.67 M
    Extra Items & Gain (Loss) Sale of Assets 92,000.00 59,000.00 33.30 M 2.07 M 3.69 M
    Net Income Before Preferred Dividends 42.98 M 47.76 M 78.79 M 52.71 M 32.36 M
    Preferred Dividend Requirements 15.39 M 16.92 M 17.16 M 17.34 M 17.36 M
    Net Income Available to Common 27.50 M 31.14 M 32.55 M 34.08 M 11.32 M