At close: November 29 at 12:15 PM EST
Breakdown
TTM
2/29/2020
Total Revenue
39,710.0000
39,710.0000
Cost of Revenue
33,001.0000
33,001.0000
Gross Profit
6,709.0000
6,709.0000
Operating Expense
19,974.0000
19,974.0000
Operating Income
-13,265.0000
-13,265.0000
Net Non Operating Interest Income Expense
-3,091.0000
-3,091.0000
Other Income Expense
-17,761.0000
-17,761.0000
Pretax Income
-34,117.0000
-34,117.0000
Tax Provision
-9,079.0000
-9,079.0000
Net Income Common Stockholders
50,485.0000
50,485.0000
Diluted NI Available to Com Stockholders
50,485.0000
50,485.0000
Basic EPS
3.91
--
Diluted EPS
3.91
--
Basic Average Shares
12,898.0000
--
Diluted Average Shares
12,898.0000
--
Total Operating Income as Reported
-17,622.0000
-17,622.0000
Total Expenses
52,975.0000
52,975.0000
Net Income from Continuing & Discontinued Operation
50,485.0000
50,485.0000
Normalized Income
-14,075.8700
-14,075.8700
Interest Income
730.0000
730.0000
Interest Expense
3,821.0000
3,821.0000
Net Interest Income
-3,091.0000
-3,091.0000
EBIT
-30,296.0000
-30,296.0000
EBITDA
-29,163.0000
-29,163.0000
Reconciled Cost of Revenue
33,001.0000
33,001.0000
Reconciled Depreciation
1,133.0000
1,133.0000
Net Income from Continuing Operation Net Minority Interest
-26,472.0000
-26,472.0000
Total Unusual Items Excluding Goodwill
-16,981.0000
-16,981.0000
Total Unusual Items
-16,981.0000
-16,981.0000
Normalized EBITDA
-12,182.0000
-12,182.0000
Tax Rate for Calcs
0.0003
0.0003
Tax Effect of Unusual Items
-4,584.8700
-4,584.8700
2/29/2020 - 1/2/2002
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