It looks like they had a tax 'benefit' in 96
1997 1996 Percent
Change
---------- ------------ ---------
$220,478,000 Revenue $119,529,000 84 Percent
$19,264,000 Income Before Tax $7,954,000 142 Percent
$(1,829,000) Income Taxes $809,000 N/A
$17,435,000 Net Income $8,763,000 99 Percent
16,218,034 Weighted Average 10,846,516 50 Percent
Shares
$1.08 Basic EPS $0.81 33 Percent
4th QUARTER COMPARISON (US Dollars):
4thQ - 1997 4thQ - 1996 Percent
Change
---------- ------------ ---------
$70,703,000 Revenue $29,056,000 143 Percent
$6,094,000 Income Before
Tax $1,682,000 262 Percent
$(1,176,000) Income Taxes $ 809,000 N/A
$4,918,000 Net Income $2,491,000 97 Percent
19,415,376 Weighted Average
Shares 13,693,802 42 Percent
$0.25 Basic EPS $0.18 39 Percent |
